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QuickBooks Q&A
Expenses & Suppliers

Expenses & Suppliers

Expenses & Suppliers

1,186 Topics
2,181 Replies

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1186 Topics

Expenses & Suppliers

I am still not able to print my cheques!! Quickbooks automatically saves it to 'Print Later' and when I go to print it, it doesn't. This is the 3rd time

Quickbooks won't let me print any cheques

Expenses & Suppliers

hello, is there a way of checking if the expense has a receipt attached to it, without clicking into the transaction?

hello, is there a way of checking if the expense has a receipt attached to it, without clicking into the transaction?

Expenses & Suppliers

Stop auto generated closing entry

I am having the same problem regarding to this issue in the following article.  But I didn't find any pratical solution though, the other thing I don't understand is that I never have this issue before until recent months. @2robertc [I get a "Retained Earnings" total at the top of the report.  Is there a way to stop this from happening?  I want to be able to run report detail for specific periods across years or months and not have to look at "ALL" the transactions in order to see the detail for a particular date range.  ] https://quickbooks.intuit.com/community/Other-questions/QB-auto-generated-closing-entries/m-p/252726...

burgeopharmacyltd

Expenses & Suppliers

why isn't the print / print preview button working i cant print cheques because it is there but when clicked nothing happens

No text available

simranjeetshira99

Expenses & Suppliers

i am unable to print cheque , when i hit previw and print option the screen froze

No text available

Expenses & Suppliers

my client is tracking mileage however we cannot see it on our file? Is there something we need to set up as the accountant?

No text available

Expenses & Suppliers

Moi je dois des sous a un fournisseurs et il m'ont ajouter des frais de retard .. comment je peux les ajouter pour pas qu'il n'aille de différence dans mes comptes.

No text available

Expenses & Suppliers

is there a way a contractor can be added to my "profile" to be able to submit hours worked for a certain job?

No text available

Expenses & Suppliers

An employee paid a supplier with his own credit card. I need to reimburse the employee and also show the payment to the supplier on the supplier account. Best procedure?

Should I pay the employee from the correct category, then a JE to Dr AP & Cr the category then enter the bill under the supplier using that category? Or is there a more straight forward way to do this?

MARTINE-GOULETNew Member

Expenses & Suppliers

Est-ce que vous pouvez m'aider pour appliquer un comptes fournisseurs (facture à payer) contre un comptes clients (factures de vente) ? Appeler aussi compte à compte

No text available

Expenses & Suppliers

I receive a purchase order that is provided to me by the company that I subcontract to. How can I convert/copy that into a billable invoice that I can track in quickbooks

I receive a purchase order that is provided to me by the company that I subcontract to. How can I convert/copy that into a billable invoice that I can track in quickbooks

Expenses & Suppliers

How do we turn on time tracking for a contractor? I dont have the option to add them under time?

No text available

sylvesternicole17

Expenses & Suppliers

I am having an issue with receipts uploading to Quickbooks online. I have tried the mobile app, upload from computer, google drive upload and email forwarding, help?

No text available

Expenses & Suppliers

Physical Inventory Worksheet: how can we remove the items discontinued from sheet?

Hi all, I would like for the discontinued items, already at quantity 0, not to show in that worksheet.They pollute the table, and confuse the inventory takers, some who are just helping in taking inventory. Yes, we can export to EXCEL, etc, but it is time-consuming. Is there a way to mark the discontinued items to NOT show in those and other reports? For example, I have discontinued items from 2010 that still show up, and those items account for over 100... they are a drag... Thanks in advance! PS: Working in Desktop 2020

Expenses & Suppliers

When you receive PSB rebate from CRA, how to clear PSB Rebate Payable amont

No text available

Expenses & Suppliers

is it possible to do a summary bill that shows payments made that don't add up on the right column? I am trying to summarize a payment schedule to show all payment

The industry is construction and we have taken 3 draws and want to show the final amount owing

Wendy-EppNew Member

Expenses & Suppliers

Is anyone else having an issue uploading receipts using QuickBooks on line? My receipts get stuck in the processing stage

No text available

Expenses & Suppliers

How to sort purchases for previous year highest to lowest?

from all suppliers

Expenses & Suppliers

I have vendor bills that I have selected and paid but they are still showing up in the vendor bill list to be paid. The vendor account balance is correct but the Vendor bill still shows in the to be paid list. How do I get rid of these paid bills

No text available

Expenses & Suppliers

When in "bill payment" we have the option of check the "send Later" box but from there were do I retrive all the "send later"?

I can't find were I can retrive all the "send later" I've marked

Expenses & Suppliers

My accountant set up a JE tied to AP to balance a vendors account. I want to pay the vendor but the JE doesn't show in Pay Bills for that Vendor

How do you apply a JE tied to AP vendor to a payment

sklwhitetailNew Member

Expenses & Suppliers

How do I show the tax section on my bills?

No text available

Expenses & Suppliers

Is anyone else experiencing challenges when attepting to use the Sales Tax function for Supplier bills?

No text available

Expenses & Suppliers

Why sales column disappeared in recording bills?

No text available

ken-ono-wandir-c

Expenses & Suppliers

Entering an expense, Payment account does not list the account I need. (In this case a shareholder loan/current liability I created). Worked before the stopped working

No text available

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