Expenses &amp; Suppliers

When entering new project information, it will not save. Do I need to delete finished projects ?

Delete finished projects or move to where ?

111

4 months ago

Marilyn-Fleming

How to make payment when multiple credits from supplier exist?

How do I stop credits being applied when making payment to supplier?

mferguson

How to send bill payment stubs to vendors (vendor payment remittance) via email from QuickBooks Enterprise?

Hi,We process weekly batches of vendor payments. Sometimes a batch can contain 20+ payments. Currently, in order to send the vendors payment remittance, we are printing the Bill Payment Stubs as 1 pdf file then extracting pages individual and emailing each one separately via Outlook. This process is nauseating...Is there a function or workaround similar to the way Paystubs are emailed out of QuickBooks for this task? 

Debbie-Smith

Receipts won't upload. Help

Tried taking a photo and tried uploading to Quickbooks manually. Neither worked. Anyone have the FIX?

151

ikpucool

How do I search for specific expense entries longer then 1 year prior when using the mobile app?Filters only allow 12 mths prior

No text available

101

imperocleaning-inc

We won't be able to generate a T4A contractors.

won't be able to generate a T4A contractors.

331

Jos-e-Labrie

Comment récupérer les pièces jointes de fournisseurs qui ne s'affichent pas dans les transactions de factures à payer/ dépenses si c'étaient des reçus envoyés par client?

Mon client a téléchargé les factures et reçus dans la sections reçus. Je les ai traitées pour créer les dépenses et factures, mais elles n'apparaissent pas dans les pièces jointes. Comment puis-je les récupérer ? Elles sont quelque part sur les serveurs d'Intuit, les pièces jointes ne disparaissent pas toutes seules.

taxman87

Is there a workaround to working their files offline? I will be on a three day train ride and wish to work on my QuickBooks online clients during the journey.

Internet is spotty, I can connect to internet every now and then, but want to do the bank transactions for posting.

111

hainscote.cpa

Que dois-je faire pour débloquer un paiement en cours de vérification avec Paiement Quickbooks?

Les fonds ont été prélevés dans le compte bancaire de mon client mais je n'ai pas reçu l'argent après une semaine.

Mickey15

up date client name associated with at t1 return name

No text available

121

mcmurren

Trying to File T4a - XML file has been rejected by CRA

I need to know how to figure out what is causing my xml file for T4a submission to CRA being rejected....

Lizzyd3

option for HST on bills?

option for HST on bills has been removed, how are we supposed to track HST when our way to track it has been taken away?

nancy40

Desktop - I have a vendor credit. I applied some of the credit to a new bill, but the original amount of the credit still remains available. How do I fix this?

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631

ScottHutchinson

What is the payment processing limit for credit cards in Canada

A client is trying to make a large invoice payment and system won't let him. He's tried 75k and 40k but neither worked.

mlange9999

I have created a custom filed in the supplier profile called "vendor type". How do i create a custom report to show all payables sorted by the vendor type?

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Bkpr2024New Member

I was posting expenses, when all of a sudden the column for sales taxes disappeared. How do I get it back?

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trina-schartnerNew Member

On the "create bill" screen the GST column is missing across all client accounts and does not have a drop down or option to include. It was there previously.

The column was usually located next to the amount column.

shanley-hometown

Why is the sale tax column on my bills or expenses no longer showing up? I need to enter the taxes. It was showing up a couple days ago and I haven't changed anything.

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2021 TD1

Sales Tax Column Missing in Expense Form

I am missing the slaes tax column in the expense form. I have cleared my cookies/cache and tried in incognitor mode. Also all my sales taxes are active. It just dissppeared and I cannot even post an expense without taxes, QBO gives me an error.

Krystinarep

My GST disappeared on my expenses, anyone else? WHere did it go?

No text available

nanoosebaydirectory

inputting my expenses there is NO tax code to shoose from it no longer is there

No text available