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Home
QuickBooks Q&A (CA)
Expenses & Suppliers

Expenses & Suppliers

1,202 Topics
2,202 Replies

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1202 Topics

asked in Expenses & Suppliers

How i can buyer

No text available

6 years ago

Jlyamamoto

asked in Expenses & Suppliers

Paying business invoices (A/P) with business credit card

Hello! I have a business credit card which I use to pay business invoices, as well as other miscellaneous business expenses. My question is: when the credit card statement comes in, is there a way to match my open vendor bills with the charges on account, or would I need to mark each vendor bill paid by credit card and use the accounts payable account as a pass through? Thank you for your help! 

6 years ago

magicalbeginning

asked in Expenses & Suppliers

How do I move my info from one online account to another?

No text available

6 years ago

michelle-3dreale

asked in Expenses & Suppliers

How do I post an annual mortgage interest expense?

No text available

6 years ago

user47770

asked in Expenses & Suppliers

How do I adjust a manual paycheque before the cheque was issued?

No text available

6 years ago

hello82

asked in Expenses & Suppliers

Trying to set up quickbooks payments and corporation is not a business type in the drop down menu but on the how to video it shows its there. My business is corporation.

Merchant services so users can pay online with their CC when I invoice them

113

6 years ago

stacyi1

asked in Expenses & Suppliers

How can i change an expense type under Expense Transactions ? We have expenses showing up as "cheques" but do not use cheques or cash.

No text available

6 years ago

murray2

asked in Expenses & Suppliers

How do I make a Project Inactive, without deleting it.

No text available

433

6 years ago

aleung

asked in Expenses & Suppliers

How come my "Go to client's QuickBooks" drop down menu is no longer sorted by alphabetical order? Any fixes?

No text available

6 years ago

surreylittlethea

asked in Expenses & Suppliers

My client consistently has zero PST payable as he is below the commission rate of $22.00. How can I adjust his PST filings to reflect this?

No text available

6 years ago

fredrickassociat

asked in Expenses & Suppliers

I set up a supplier and the start date that I entered keeps changing to another start date is there a glitch in the program? And before you ask... yes I saved my work.

No text available

6 years ago

greg41

asked in Expenses & Suppliers

Most of us business owners owe Canada Revenue money once a year. What category do you put that expense under. Is it even considered an expense?

No text available

6 years ago

hawboldtconstruc

asked in Expenses & Suppliers

L wpould like to use the mobile app but it says i dont have accsess , do i have the wrong set up. i am a contractor and i have quick books self employed

No text available

6 years ago

joannebordokan

asked in Expenses & Suppliers

Sometimes the bank cover some cheques and then returned full payment, ex: on TD bank estatment you see : [ RTD ITEM BAL OWING vs RTD FULL PAYMT] how do i record them?

can someone please care to explaine more if they have information?

6 years ago

smithdixie

asked in Expenses & Suppliers

I entered payments with a wrong date. How do I change this

No text available

6 years ago

katplumbingandga

asked in Expenses & Suppliers

How do I delete a previous paycheck I entered in wrong? it tells me only most recent pay cheque can be deleted.

from earlier 2019. noticed the mistake and its messing up my t4 summary

6 years ago

rocketbee

asked in Expenses & Suppliers

Paid bills and converted Purchase orders

Is there a way to take the bills that have been paid and the POs that have been copied to bills out of the list of Expenses?  In other words, is there something I need to do to remove them from the list (i.e. file them somewhere in QB)?

151

6 years ago

ballandesign

asked in Expenses & Suppliers

Got email that says "You got Paid Feels Good Right" but no other notification, now what? Don't want to ask client yet.

No text available

6 years ago

Blue320

asked in Expenses & Suppliers

Please help how to turn on the Expense tracking? "When I use AR in payment, I don't see the customer field. It said I need to turn on the Expense tracking.

No text available

6 years ago

totalreliefplumb

asked in Expenses & Suppliers

Entering a bill. If I add a total amount,can QB figure out the tax.. like the desktop version?

No text available

6 years ago

beerealproducts

asked in Expenses & Suppliers

I replied to an email from Leo regarding my credit card information so i can resubscribe but i got an auto reply saying that they dont have a ticket for my issue. Help

No text available

6 years ago

len4

asked in Expenses & Suppliers

Apply payment to vendor retroactively

No text available

6 years ago

knighttradeservi

asked in Expenses & Suppliers

Some expenses from a supplier are not showing up on my transaction list but are present on supplier info

No text available

6 years ago

freedombooksplus

asked in Expenses & Suppliers

I need to save an XML file for T4's to submit online with the CRA. Two of my clients have this option but the others do not. Why is that and how can I fix it?

No text available

6 years ago

mbach

asked in Expenses & Suppliers

How to record vendor refunds but not as credits.

I have received a refundin the form of a cheque from a vendor who will no longer be a supplier.  Therefore,I do not want the credit to be applied against future bills since there will not be any.How do I record receipt of the credit as a refund and depositied to the bank?Thanks for your assistance.Martin

203

6 years ago

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