Expenses & Suppliers

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?

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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.

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The column was usually located next to the amount column.

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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.

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Trying to enter the amount of HST on an expense and there is no spot.

In Quickbooks Desktop edition, users are able to apply terms discounts when appropriate from the "Pay Bills" form.  The discount is applied to each invoice as appropriate, reducing the amount to be paid by the entered discount amount which is applied to the appropriately entered category/account (I.e. COGS) and not affecting taxes already entered for the bill. In Quickbooks Online, there is no way to do this at the time of paying the bill.  The best (but far from adequate) solution that I have found is to enter the discount as a separate line item when entering the invoice.  The problems this creates is 1) if the bill is not paid by the due date, the discount needs to be manually removed; and 2) the bill total shows the discounted amount, which can cause confusion. I'd like to request that Quickbooks Online be "enhanced" to perform as the Desktop Edition has for years in this regard. How do we go about properly requesting features/enhancements? Allen

This has happened before but this time I have yet to receive a reply from QBO from my email

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comment enregistrer une facture

when viewing individual suppliers details... Need to remove the auto filter to this year... where do i find it?

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Suppliers list has disappeared, how do I get it back?

direct expense from income

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Is there a form that can be created as a 'Vendor Payment Remittance' for EFT payments sent to them? It would have the same information as a cheque, but it would be nice to have its own form.

I have a customer that is both a supplier and a customer. We had a balance outstanding that I posted as a bill. They used this balance against their amount owing. How to properly post this?

Hello, I have inherited the bookkeeping and invoicing tasks at an electrical contracting company.  Is there a way to import vender invoices vs manually entering each on as a bill?  This would open up days each week for me to do my actual job.  We receive vender invoices daily by email, it seems archaic to then have to manually enter each one individually.