Manage Suppliers and Expenses

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Hi, The payment amount for an expense was made from the business account to the employee to make the purchase. The receipt shows the employee's bank account; how do I allocate this expense? Thank youAntoinette

I am trying to add an employee. I enter basic info then try to edit to add full detail but as soon as I start it closes the window and opens the 'add new employee' window.

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i need assistance pls how do i create another company on my quick books

how do i create a customer statement?

example: Sales / AccountingI am already sending an invoice to a customer..how does sales know I have done so unless I cc them in the invoice....same with accounting....needing to know that client A was invoiced and need to pay and the allocate payment to client A?

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Intuit pls rethink.

The payment terms aren't custom enough as they only work on terms from the invoice date rather than from a custom date. This means there are always invoices that are due but actually aren't?

I have an orange juice company and want to switch to glass bottles to reduce my plastic consumption. Due to this i need a way of knowing were all my bottles are because i dont want to sell every glass bottle that goes out?

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I am not able to split the PAYE tax paid through my bank account. When I want to split it is asking me to put the tax amount

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Visa was first payment method, bank details changed.  Loaded Master Card payment method.

I keep getting a 108 error and everytime I go to my FNB app there's no massage from QuickBooks

I am adding a bill and the take n figure is showing. I am scared if I delete then it will affect our balance. Please assist

I tried to update my billing information but the Intuit/QuickBooks platform was experiencing problems. For example, when I put in US as the country it only allowed me to put in South Africa. And when I finally was able to put in US and pressed Confirmed, it did not take after over a minute of waiting for acknowledgement of my updated details.

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Since yesterday late, 16 February 2024, I cannot access any of my client profiles.  Please assist

When will QBO bring the supplier GL function to QBO as they had in QB Desktop?Currently, we have to export the supplier transactions and delete the expenses in Excel sheet. Add column balance and manually create a formula so the bills can be added and the payments can be deducted. There must be an easier way???

My rates have changed, how do I edit the amounts

My petty cash data is in Excel. It is too much to type into Quickbooks by hand. I want to upload directly from .xlsx or .csv