QuickBooks Q&A

GST INVOICENOW REQUIREMENT BY IRAS. ANYONE FAMILIAR WITH QB ONLINE ABLE TO ESUBMIT DIRECTLY?

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I reviewed them and my accountant says they should be the same, should have the same figures. However, upon review, I noticed that Item #1Standard Report does not include the Credit Notes we issue for our invoices. So I'm a little confused about these reports. I also have Journal Entries and Deposits applied to the invoices which shows in this report. What I usually refer to for my GST filing is the item #2 Tax Tab Report which tallies with my GST F5 summary report.

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I click on expenses, then vendors, but the search bar is not at the top of the list of vendors.

I added a Customer payment of $200 but had to refund $150. $50 was paid to another valid invoice. I processed a refund receipt manually (Refund Receipt) but there is a Credit Balance of $150. How do reconcile this? The funds have been sent back to the customer.

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I have a Telco invoice with the following details: Subtotal: $ 115.13GST: $9.47 However, Quickbooks automatically calculates the GST as $ 9.46. To follow the Telco's invoice, how do I manually adjust the GST value to $ 9.47?

So, I own a Hair Salon and vendors will discount products and give points towards future purchases. this could be $10 or $20 off the total purchase amount. I don't want the value of our inventory affected by these discounts because when we sell the products we sell for what we normally would buy it for. How do I account for this?  Is it considered income or Cost of Goods Sold? I don't create a bill when we place our orders, I wait until it clears the bank and then split the transaction into the proper categories. Example: We buy $200 in hair color and $100 in retail products and we are charged shipping of $5 for a total of $305. I would split the transaction like this, $200 Back Bar Inventory, $100 in Retail Inventory, and $5 Shipping cost. So if the vendor gives me a discount on anything I buy what is the best way to categorize it? I can not change the cost of the products because the value of our inventory would be off. 

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All invoices to customers must have a signature to make it a legal document.

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I believe this has been a bug for sometime. Some attachmenrs show but some attachment dun

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 I purchased goods from a supplier. That supplier has now closed down before I could make an outstanding payment to them. How do I record this?    

Do you have any methods for generating a more accurate purchase list?

 Need advice for below message received:  Unable to login due to "QuickBooks desktop has reached expiration dates and no longer open the company files

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How do i send an estimate for customer to e-sign in QBO?