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QuickBooks Q&A
Expenses & Suppliers

Expenses & Suppliers

1,193 Topics
2,188 Replies

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1193 Topics

Good morning, I entered two employees as suppliers in error; how do I delete them as suppliers so that I am able to enter them as employees?

No text available

6 years ago

geassembly

Expenses & Suppliers

What is included in my quickbooks balance in my banking section?...example, does it include bills that have not been paid

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6 years ago

klm69

Expenses & Suppliers

Is it possible to have one company set up as both a vendor and a client?

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6 years ago

u-maek

Expenses & Suppliers

How do I record a partial payment of a bill without paying the total bill

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6 years ago

rlotlikar

Expenses & Suppliers

The Trial balance Debit's are not balancing with Credit. I am getting a difference in the balances. How do i fix this? Need corrections ASAP

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6 years ago

harnest

Expenses & Suppliers

Can i write a cheque ?

I need cheque stubs to show the HST , Payee, account paid and amount.

121

6 years ago

info2353

Expenses & Suppliers

How do I add a new batch of cheques from the bank so that they are recorded in order when I print

No text available

6 years ago

how do i clear a credit invoic

Expenses & Suppliers

Where do I find something called "We buy this" i added a new vendor with a cost code but it is not linking to Buildertrend?

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6 years ago

dragan1

Expenses & Suppliers

Is there a way to convert sage50 canadian edition to quick books help please

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6 years ago

peters-joby

Expenses & Suppliers

If the vendor (contractor) moved to contractor payroll, where theT4A Slip income will show in contractor's Tax returns at the time of Tax software pulls the T4A slip?

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6 years ago

Jo Grundy

Expenses & Suppliers

posting a previously purchased GIC?

How do I post a GIC that was purchased before i became treasurer?  The non-profit books have only started to be posted on Quickbooks last year.

6 years ago

ClickStar

Expenses & Suppliers

How to Receiving Verification Emails For Auto Forwarding?

I am trying to set my Gmail to forward receipts to [email address removed] but Gmail requires a verification code sent to [email address removed] before I use that address. I think it should work since I registered my email address as a sender. However, when Gmail sends a verification email to [email address removed], that email does not show up inside my QuickBooks as it should. Would QuickBooks block this verification email from being sent to my account even though I registered the new sender address? Or is there some other way I can get the verification code so I can set Gmail to auto-forward receipts to my QuickBooks account? Please advise.RegardsPeter

6 years ago

sandycraigie

Expenses & Suppliers

I entered wrong spelling for company It should be RSO&I. ?

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6 years ago

rcsprintsmye

Expenses & Suppliers

There is no accounts payable shortcut in QuickBooks mobile? How do I see them quickly?

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6 years ago

TNTTom

Expenses & Suppliers

I TOOK PICTURES OF EXPENSES BUT I DON'T SEE THEM ANYWHERE IN MY QUICKBOOK'S FILES

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6 years ago

DaveK39

Expenses & Suppliers

QB error when adjusting tax

QB Desktop for MAC.  It has stopped allowing me to adjust the total GST at the bottom of the form.  Apparently a known issue and "engineers are working hard on it".  Meantime, two weeks later I cannot enter anything my bookkeeping that requires a tax adjustment.  

6 years ago

avaralandscaping

Expenses & Suppliers

Why are e-tranfers payments not allowing me to select expense? It is not a transfer or CC payment. This is a new problem.

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6 years ago

moorbern

Expenses & Suppliers

I have entered expenses and listed the Category but not the Supplier. Is there a way to add all Category expenses to the same supplier?

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6 years ago

conrad3