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QuickBooks Q&A (CA)
Expenses & Suppliers

Expenses & Suppliers

Expenses & Suppliers

1,202 Topics
2,202 Replies

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1202 Topics

asked in Expenses & Suppliers

How do I record a paid bill without applying a check number (It has been paid directly from the bank)

No text available

41

asked in Expenses & Suppliers

T4A generated for one of my contractor is not correct

No text available

11

asked in Expenses & Suppliers

How do I bill items used internally in my business?

EX- If I use a hydraulic hose assembly made from 3 inventory items to repair our forklift how do I write these items off along with paying the provincial tax on it? When I purchase inventory I do not pay PST but when I sell the inventory I have to collect the PST.  Therefor when I use inventory internally my business should pay PST on it.Does it have to be done with inventory adjustments and PST journal entry adjustments?

31

asked in Expenses & Suppliers

I need to post a cleared pay cheque. QBO isn't recognizing the payment, and i'm not sure where to post it.

No text available

61

asked in Expenses & Suppliers

Why does split show when I specifically put in a title for a supplier's category

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51

asked in Expenses & Suppliers

How do I change a charge in my account that I labelled a transfer to an expense instead?

No text available

81

goodsenseplumbin

asked in Expenses & Suppliers

I would like to edit my "received payment" drop down menu. I have added a few too many somehow?? How do I remove them

No text available

215

asked in Expenses & Suppliers

How does one enter expenses for an employer sponsored event. IE a staff party?

No text available

21

asked in Expenses & Suppliers

All my Expenses were inputted as Bill's is there a quick way to fix this issue.

All my Expenses were inputted as Bill's is there a quick way to fix this issue.

51

asked in Expenses & Suppliers

If I have a bunch of gas bills at the end of the year that i want to input. Whats the fastest way to input them?

No text available

41

asked in Expenses & Suppliers

Why do my pay cheques print with a different address than my company address?

No text available

51

asked in Expenses & Suppliers

I do not see supplier credits when applying a payment. How do I apply credits against a payment?

No text available

91

asked in Expenses & Suppliers

I wrote a payroll cheque out of the wrong bank account how do I changed that in quickbooks

No text available

11

asked in Expenses & Suppliers

Expense or Cheque

What's is better to use for monthly recurring leases and vehicle payments?

31

asked in Expenses & Suppliers

How to obtain real time balances when you have entered post dated cheques.

No text available

111

asked in Expenses & Suppliers

When is Bill entry going to be possible on the app?

No text available

61

asked in Expenses & Suppliers

Payment date from customer1. date on the cheque?or 2. date that the payment is posted into the quick books systemSue

No text available

61

asked in Expenses & Suppliers

Edit a payroll cheque

how to change the date on a payroll cheque

11

asked in Expenses & Suppliers

How do I record a Pre-Payment to a supplier against a PO?

No text available

101

A

Anonymous

asked in Expenses & Suppliers

Customer has a credit memo and want to receive the money back by cheque. I created the cheque but can't figure out how to offset the credit memo?

No text available

152

asked in Expenses & Suppliers

Trying top set up on-line Bill payment through our bank. Cannot find how to do, please advise

No text available

21

asked in Expenses & Suppliers

How do I create a bill of lading from a purchase order?

No text available

31

asked in Expenses & Suppliers

I want to add employees to my Easy Start program but not seeing where to do this. Can someone show me?

No text available

01

asked in Expenses & Suppliers

How do I add a Cash Expense?

No text available

41

tireexpresswhole

asked in Expenses & Suppliers

I need to deduct child support amount per pay cheque, how do i do this?

No text available

21

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