Manage Suppliers and Expenses for

Hi, I'm using QuickBooks online for a Saudi Arabia company, I want to turn on the online payment, but I didn't find any tabs in setting for payment, how can I get the option "online payment", to get paid with quickbooks?

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I am running my business in Ireland and would like to be able to let my clients be able to pay invoices directly through QuickBooks, but can't find how to subscribe to it.

Why are there no custom fields for my expense invoices? I have them in my purchasing orders (only three custom fields wish there were more) but these do not show and are not available in my expense invoices. Why?

Example:1000 Cost of service           Contractor A    1000Where can I link the customer to contractor A (the customer could have many contractors related to it and receives one invoice for all the work done)?

The account is already set up and shows a credit balance but because it's a drawings account, it needs to show a debit balance, so it needs to be changed to the right account in 'detail type'. Which one would give me a debit balance?

I am wondering if the receipt capture option is available in the international version for small businesses in St. Maarten. For some reason, I am not able to access it on the app. Attached is the screenshot of the pricing and features of the global/international version after entering St. Maarten as the country where the business is located. This seems like false advertising if it is listed in the attachment picture without a disclaimer that it is not actually offered. Please explain why it is listed as a feature, but not really available in the global version. Thank you.  

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for example, i want to seach details GL for Account Bank charges. so i only need bank charges ledger only in details

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How can I enter employee salaries into the program?

I have one account connected but use more than one account for the business. When I want to add another account it doesn’t give me the option.

In reports, we have an option for purchases by supplier detail. I just need purchases by supplier in summary. So we can compare how much we get from each suppliers as a total, year on year

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For TAX report purchase I need all supplier TRN number

I am new user

Kindly provide the step to add vat

1234.  - 034 =1200 sale

I want to categorise both the personal payment and the refund.