Manage Suppliers and Expenses for

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I have turned on multi-currency.I have created my vendors/suppliers, and entered in the correct currency in their profiles.However, the different currencies are not showing up anywhere else.Most of my expenses are in Sterling/GBP, and are not in my home currency (EUR). How do I change this?  This is important for VAT reasons.  The automated system is picking up the correct figures, yet is showing the incorrect currency. I'd appreciate your help.The only mention of 'multi-currency' in the online tutorials include unhelpful commentaries and tutorials about the theory of foreign exchange arbitrage.  I don't care: I just want to be able to enter my expenses and have them show up in the correct currency.  I have bank accounts in the foreign currencies also - and these expenses are paid in the correct currency (sterling) which is not my home currency.

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I dont want shipping to in my purchase order

In your app its only showing gst tax

The check number is set to "To print "and is not editable. How do I edit it

I upgraded my account to be able to issue bills etc. I can see them on the computer but I cannot see them on the android app. Any ideas how I can fix this?

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Hi! I have the following question regarding VAT:I register the VAT in every invoice I issue and receive, so that QB records the "VAT to pay" with no issue. Then, I register my payments, and send the VAT declaration. This works fine. However, once I complete all the steps, I expect VAT paid to be shown in the P&L, so I can see the profit after taxes. But this doesn't happen. I can't find a way to make it explicit in P&L.Any ideas?

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My payment amount is increased in middle of contract I want to continue subscription on same amounts

In purchase order SL.No

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Previous manual data capture of supplier bills included insertion of a sequential bill number and bills were filed in numerical order. No problem then with knowing whether a bill had been entered as if it had a number it was entered and if it didn't it was not. Electronic capture of bills with QB Online does not lend itself to such sequential or automatic numbering, so how do I most easily know which bills have been posted? John

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Accountant Version - Entered details in a wrong company. How to transfer the entries.

when i add purchase bills i know what all stocks are there available , 3 invoice bills when i make an invoice for certain customer and add items , i need to know which all items are available in inventory and 4 purchase items from which supplier , i am having trouble using zoho and quick books , can anyone help me with this? or suggest some good software apart from tally ?