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Home
QuickBooks Q&A (CA)
Expenses & Suppliers

Expenses & Suppliers

1,197 Topics
2,192 Replies

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1197 Topics

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

192

1 year ago

runjing-wu

Expenses & Suppliers

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

No text available

1 year ago

ryan184

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

1 year ago

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

311

1 year ago

wgiroux

Expenses & Suppliers

How to sort purchases for previous year highest to lowest?

from all suppliers

141

1 year ago

CBarthel

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

191

1 year ago

talie0675

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

1 year ago

lhenderson1

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

101

1 year ago

sklwhitetailNew Member

Expenses & Suppliers

How do I show the tax section on my bills?

No text available

141

1 year ago

Carrie-Lowe

Expenses & Suppliers

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

No text available

1 year ago

userramon1

Expenses & Suppliers

Why sales column disappeared in recording bills?

No text available

1 year ago

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

391

1 year ago

trinityranch

Expenses & Suppliers

Why are no receipts uploaded after i use receipt snap?

No text available

1 year ago

Wendy-EppNew Member

Expenses & Suppliers

Receipts cannot be uploaded in QB Online Accountant. They get stuck in the processing stage but do not process. Browser has been checked and cache has been cleared.

When the screen is refreshed the receipts disappear. Clients have been having this experience for 3 days. Is this a bug in QB?

131

1 year ago

info2221

Expenses & Suppliers

does anyone know why receipts are not uploading?

No text available

1 year ago

admin391

Expenses & Suppliers

Why isn't my Receipts working on my app and on online?Neither my Snap on the app, nor my upload from computer nor my forwarding email are recognizing uploaded receipts.

No text available

1 year ago

mscott6519

Expenses & Suppliers

How do I cancel an uncashed (stale dated) cheque?

No text available

871

need help

132

1 year ago

andevaconstruction

Expenses & Suppliers

Why job materials are misused from expenses

No text available

321

1 year ago

yvesriel

Expenses & Suppliers

How to remove bill payment from an invoice?

Hi,I've searched for a while but everything I found either doesn't work or isn't applicable. My problem is that I have a customer who's also a supplier. When he's paying, he subtracts from the payment whatever I owe him.I have a customer account and a supplier account. Both representing the same companyI have created a bill with what I owe himI have created an invoice with what he owes me.The deposit in my bank account is the invoice minus the bill.How do I reconcile this in QBO?

341

1 year ago

rohansand

Expenses & Suppliers

How to add fields such as quantity and rate to bills?

No text available

351

1 year ago

TDBrodie

Expenses & Suppliers

Where did the "add attachments" button go on qbo? I've got an expense and I'm trying to upload the receipt but there's no way to add the attachment.

No text available