QuickBooks Q&A

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Can I run a report to see where purchases were filed under my expense sub-categories? For example, under expenses I have the sub-categories meals, education, uniforms, etc. Can I run a report that will show me exactly which sub-category each expense purchase was filed under? Thanks in advance!

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How do I credit the amount from supplier invoice to an AP GL.When I create an expense transaction I do not have the option to do that.I must select the payment from cash and cash equivalent or current asset. Thanks!

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Hi  I need a solution.. My clients books are in SGD Client has issued an  invoice to its customer in USDThe customer made the payments in part in GBP How do I account this transaction ThanksManesh 

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HiWe regularly send money from Singapore (SGD) to our account in Europe (Euro) using a third party currency exchange and transfer service.  step 1 - we agree a rate (EUR/SGD 1.6) with Currency Fair in Singapore and transfer S$8,000 to their account in Singapore.step 2 - they credit our account in Ireland in Euro 5,000. step 1 is the debit an expense or transfer or something else (suspense account).  Can you suggest the entries so we can do this consistently?   

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Hi Team, I have an AR revalue open balance of $5.48 as below, please see below.Appreciate you could advise how do i clear this open balance. Thanks. 

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I have printed multiple checks for multiple vendors that supported a recent virtual conference. I now need to print payment receipts that reflect the vendors payment to us to accompany checks being sent out. We are using Quickbooks 2009 accounting pro version. Thank You.

I want to print individual payment receipts to send with each check, Checks have already been printed . running accounting pro 2009 

Checked that multi-currency is turned on as well.

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Hi Team, I would like to know more about Quick book revaluation .  If we have revalued in this period, for next period we would like to revalue again do we have to manual reverse previous period revaluation?I.e cash and cash equivalent  if the account we do not wish to revalue anymore however still have a balance. How could i clear the Foreigncurrency different. Please see below. Thanks.