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Manage Suppliers and Expenses
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As of 5 Jul 23 no transactions since 6 Jun 23
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I need to record an expense which I will pay on behalf of a client and which I then to invoice to the client
Hi, I have a bank payment from our home currency for the amount of $9,376.37 USD. This is to pay bills in 3 different currencies, the total bill amount being $9,376.37. When I pay the bills using a dummy USD account (as these can't be matched from the bank feed) QuickBooks adjusts the amount for exchange differences so the total amount paid is $9,453.61, exchange difference of $77.24. So now I have a bank figure of $9,376.37 from the bank feed & a balance of $9,453.61 to clear from the dummy account but the exchange differences are already recorded.Could you please let me know the best way to deal with these.Many thanks
My business is not vat registered. But I would like to have a VAT column in my bills, to record the vat amount on supplier invoices. Can and How do I add this VAT column, please?
Need an online support
how does one add employee expense claims on QuickBooks Online?
My subscription expired please help
We have around 2500 customers. We need a detailed listing of the transactions for each customer. How do we do this?
I created a project. In this project I placed an order. I received the goods, paid the supplier, converted to a Bill and captured the payment. Why does the cost show zero and profitability reflect 100%
My banking page updates the amounts but does not show the transactions?
Need to ensure PAYE, UIF etc calculated properly in accordance with SARS new tables from 1 Apr
I am manually uploading bank transactions with a CSV, the BANK BALANCE is zero only IN QUICKBOOKS, balance is increasing
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