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It's probably an easy question to answer. But I want to make sure. I am an antique dealer in small items. I have just bought a collection of badges. This was for 2.7k. When entering it on the bill. Do I have to list every item? And if I enter the amount as expense Cost of goods sold. And then the amount. When I come to sell the item and have to put a new stock item down with cost and sales price. Will the books balance? Or will I now be spending ( in theory) twice. Thanks 

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My payroll costs are automatically put onto my accounts from the payroll journal, but as my bank is linked the bacs payments are causing me an issue. If I exclude them my bank balance on the balance sheet is wrong because it’s not matching what’s in the bank compared to what I have entered on QB. And if I add the BACS payments it has duplicated payroll costs in P&L. Please help 

Clicking to bill from receipt clears the payee field, and the tax fields. That info then has to be manually entered.

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it comes up on the invoice as 0 pound owed

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I use QBO Advanced workflow approval for my client. This client is trying to go completely paperless and rely only on workflow approvals .The bank accounts are connected and synced in the bank feeds however, they cannot be used due to the workflow approvals (purchase orders) missing in this dashboardI am unsure if we can have an option to convert bank feed transactions directly into purchase orders?Thank you

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Hi, QB team and community. I recently joined QB as self-employed. I am UK based but most of my income is from the USA. I have 3 bank accounts connected to my QB account. 2 USA Bank accounts and 1 UK. This means I have multi currency coming in (which has worked perfect from the first 3 months of direct connection to the banks. The issue I now have is I have to go back and get a few years of older transactions from all 3 accounts as pdf bank statements - export them to CSV and input them to the QB system.  Issue: I am currently using Dext software to convert my US bank statements into CSV and uploading to QB. The problem is when the transactions go in QB they are showing as GBP and not USD.  The bank account statements I am uploading are from a US bank in USD - but when I upload the CSV file to quick books it is uploading in GBP.  If I change the currency (on the csv file within Numbers) using  cell formatting to USD Numbers keeps putting

dues paid in advance past due dues treatment by a church

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If I line the receipt up to fit the screen before taking the picture the resulting picture is always shifted to the top right and is over scanned outside the boundaries of the frame of the lined up picture before pressing take picture. I have cleared cache, refreshed data, uninstalled and reinstalled and it still has the same behaviour. Android, Xperia 5 III

Somewhere in the Chart of Accounts options there will be an option but I cant see where !

Hey Quickbooks community. We have a situation where a director of our company (Company A) has a separate company (Company B). Company B buys services from Company A and is invoiced for those services at arms length to keep everything clean. The director in question has a directors loan account with Company A. For some reason, an invoice from a couple of years ago was underpaid by 12 pence... No idea why or why it wasn't spotted until recently but we are where we are. I would like to use the directors loan account to clear the 12p but I have no idea how to go about doing that. Can anyone help?

when I create an estimate or invoice, I can select a list of customers (or clients) that I have created over the last 7 years or so. But for some reason, not all customers are showing on the iPhone app. When I log in on Safari, the customer list shows, but incredibly difficult to navigate on Safari on iPhone. I didn’t realise that there were actually a lot more customers missing from my list in the app than I thought. I have deleted and reinstalled the app, logged out and back in again but nothing seems to work. QuickBooks just seems to be getting worse lately. 

Hi, I want to exclude a creditor from the agreed creditors listing. Please can you advise how/if this can be done? thanks,