Business Discussions

Hi I wanted to select add and assign to category for the invoice payments received but quickbooks keeps asking for input tax code these are invoice payments received . example I have 20 invoices of a customer and I receive payments , now when I select add and assign category the GST drop down is compulsory 😞 I couldn’t find any way to disable nor there is option to select not applicable I read on forum someone said choose out of scope but that’s not the right one is there option avail me to choose not applicable ? 

We are an event management company, I need to know per project, how much we are making. • For vat filing, where can I find the summary for vat input and output as I need to submit that when paying vat to FTA.• I don’t know what plan I will go. Report output I need are as follows: Invoicing Send custom invoices & quotes Track vat – to know how much I need to pay quarterly Connect bank Receipts Financial statements Balance sheet Income and expense summary Cash flow I need to know how much we are making per project. To see how we can lump sum transactions per project.  Up to 2-3 users (including accountant)

Hi, my company's logo size just became smaller in both invoice & estimate template of Airy Classic. Same goes for the logo size in the other template as well. Anyone else having this issue? Thank you.

Hi, Kindly advise how to import more than 100 invoices from excel file to QuickBooks Premier Edition 2013.Appreciate your prompt reply.Have a nice day.  Thank you. 

Hi, I would like to ask if it is possible to generate a report that will shows a supplier balance.Example:In a construction company we have subcontractor and there contract price amounting to 1,000,000.00. We would like to know the following details through the report that I have ask.Total Contract Price - 1,000,000.001st Progress Billing - 100,000.00 w/ Expanded Tax2nd Progress Billing - 200,000.00 w/ ExpandedAlso, Please see uploaded file for your reference.  We already tried to explore quick books and the only thing that we have found that the same to the report that we wanted is Transaction List by the Supplier Only. 

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Hi There Hi There  How do I create a QuickBooks account?Create account in QuickBooks DesktopGo to Lists at the top menu, then select Chart of Accounts.Select the Account drop-down at the bottom, then choose New to create a new account.Select an account type, then Continue.Enter the account details. ...Select Save & Close. 

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