Expenses & Suppliers

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

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need help

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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?

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How to enter manual bills

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I entered fine this morning but now I come back and I'm getting redirected to a screen with subscription selections.

I have snapped receipts of all my expenses but am unable to access past 12 months from now so can only see June-Dec 2024 and all of my start up expenses for my business were in the first 6 months.

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Bonjour à tous,  Nous sommes une jeune entreprise en démarrage et un actionnaire effectue le paiement personnellement de certaines dépenses. Afin de faciliter le suivi, j'ai créer un compte "Avances de fonds Monsieur XYZ" et j'ai appliquer l'étape 1 de cette procédure proposée par Intuit : https://quickbooks.intuit.com/learn-support/fr-ca/help-article/journal-entries/payer-depenses-dentreprise-fonds-personnels/L2hNmFDpt_CA_fr_CA Le cumulatif des montants s'affiche correctement dans le bilan pour mon compte "Avances de fonds Monsieur XYZ". Cependant, ceci génère des factures pour révision ce qui fait du sens pour comptabiliser les dépenses puisque l'écriture de journal ne génère pas de dépenses ou de factures pour les fournisseurs.  Mon problème est que si je génère une facture, elle se retrouve comme étant impayée ce qui n'est pas le cas. Donc je me demande comment faire pour générer les factures pour avoir l'heure juste sur mes dépense

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How can I view all expenses from the very beginning?

If the bill of the restaurant was $100 + 13% HST = $113, this means I can claim half of the bill as a business expense:$50 - Meals and entertainment expense$6.5 - HST input tax creditWhat happens with the remaining half of the bill ($56.5)? Do I need to pay it off from my personal funds?

I already have the T5018 report but need the individual T5018's so I can mail out to my subcontractors

When I use a reminder transaction, the reminder is remaining in my list, rather then being removed until the next upcoming date. This never was a problem before but just started.

Hello,I believe I just messed up our accounts payables and i am not sure what i did.I made a payment and was trying to print the cheque when i emailed that i printed the wrong cheque. balance should be zero but i now have a balance of $128281.03. i want into Audit log and i am not sure what to do. I deleted a couple payments but i can't find these payments in the suppers bills when i tried to repay theses payments they don't add up with the invoices. I need help undoing whatever i have done.  Thanks 

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