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Manage Suppliers and Expenses
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I receive invoices from suppliers via email. Wondered if I can take a screen shot and add it to bills as not paid yet.
A supplier refund can only go against a bank account, so I can't use it to record a refund back onto the credit card as it doesn't appear in the drop down list. I tried using the 'pay down a credit card' option, which allows you to select the supplier etc but then asks you how you originally paid for the item, and again only lists bank accounts which don't include the credit card. The supplier credit screen doesn't give an option to record the supplier repaying you, which is common on other packages. So I'm stuck! Any clever fixes?
I am trying to reduce the amount in a sales code. I have a purchase invoice that I would like to show coming off the sales code is this possible and correct?
the previous ofx file upload on 6 Feb completed successfully. I have done a browser update for chrome and also tried using bing but even though qbo says the upload process is done no transactions show in the pending page. id very much appreciate any advice towards solving this 3 day old dilemma. thank you
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It is not possible to enter any transactions for expenses scanned with receipt snap.
REMOVE CLIENT!!!
Mobile app options vs web
How do I enter a supplier refund in QB?
This has never been an issue before. It will create the bill but will not allow me to create the final expense.
I upload receipts or email them into the system. But then I still do a lot of manual work on each one before uploading it - although they are very similar. Outside of QB I automate the rest of my manual actions with AI
how do i write off a large debit supplier balance
A Purchase order was created and a bill was loaded as well but the Bill was not linked to the PO. How can I link the two?
qbo says i have overdue bills that amount to the incorrect figure. in fact it is thousands above what i actually owe. how do i correct this please
I noticed that when using the category option, the Cost of Sales option pops up but when using the item option, it doesn't
Supplier invoice was incorrectly processed , how do i reverse the invoice?
Is there one
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