Expenses &amp; Suppliers

LindaTMM

Solution: 'Write Cheques' opens with "To Print" instead of the cheque number

We currently do handwritten cheques. When I opened Banking then Write Cheques, the cheque said "No. To Print". I could not find a way to get the cheque number to show. The solution was to uncheck the "Print Later" box. For QuickBooks Pro (desktop), this box is found in the ribbon on the tab called "Main". I myself always close this ribbon because it takes space that I need to work on the cheque, so I had to open the ribbon (go to the right side and click the down arrow), then I unchecked the "Print Later" box. The cheque number now shows. (Aside, the symbol below that downward arrow maximizes your work area! So glad I discovered that!)

susanne3

If trying to create new PO, old PO for existing vendor keeps showing up. How do I start a new PO?

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bnesbitt

I have preprinted payroll cheques to use. The program is printing a black line across the top and bottom of he cheque part. Can I get rid of this?

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vrenaudbookkeepi

What is the difference between the payment account and payment method when entering an expense?

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abanymandhub

Hi while printing paycheque, I do not want my company name to show. How can I do that?

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the4tutts

I paid a bill by mistake in the system and need to have it unpaid is this possible?

Rookie here learning lol

adam25

I have a feature request.. in the "Expense Transactions" screen. It would be extremely helpful to be able to show the "payment account" field as an option in this table.

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ppalynchuk

How can i set up quickbooks online to automatically update cost of product when entering in supplier bills? And also to auto calculate resale price based on markup %?

My supplier's prices change often from month to month and I to change inventory costs and resale prices every time I enter a bill is too time consuming.

lindabuttle

Can you put company name at the top of cheques to be printed

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karentretter

How do I move a company to quickbooks online from sage50

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stahelijeff

Every time i enter a name on a check in online banking dashboard it changes the name on all the other check entries that have not been processed yet. how do i stop this?

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rakesh-jain

By mistake I set up my account for Canada location. lease help me to change it to USA.

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samsaxenarealtor

Does QuickBooks intuit not have a place to balance events of the day with your cash on hand?

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Loretto15

How do I enter sales taxes paid on a bill?

I have entered the value of the purchase and the taxes paid as separate lines. The taxes are now showing up as owed by the company.

lorigianoting

I have two companies: EASYSTART and self-employed. I would like to keep EASYSTART. I won't use self-employed anymore. Could you tell me how to delete self-employed?

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coloursandconcep

I need to record an advance in payment we given to a vendor (supplier)

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reliefmassagethe

Any tricks for bi-weekly expenses?

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gary-dorothy

How do I track the usage of raw materials during the manufacturing stages? And, is there Bill of Material functionality?

For example: I can record the purchase of lemons. I can record the sale of lemon juice. But can I record the use of the lemons to make the juice? I may need to order more lemons.

yakker

I've uploaded Expenses, but they populated as Deposits. Is there a conversion procedure to change them to Expenses?

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lenny-the-rat

How do we modify an entered cheque. Was entered under petty cash and needs to be entered under the bank?

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jason36