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HOW CAN I IMPORT UNPAID INVOICE TO  SUPPLIER SO IT CAN BE ADDED TO PROFIT AND LOSS REPORT (AS UNPAID INVOICE)?

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Hello, I represent a small clinic that does treatment with autistic kids and was wondering how the medical field and insurances works when it comes to invoicing. Will I be able to invoice the insurance companies directly by using the QuickBooks Invoices system? Is there a way to invoice the insurance companies directly through QuickBooks or I will need to find another third-party for the insurance invoicing?

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How do i access webinar handouts Thank you

Dear Team, What are the required 15 Reports for an Order Processor who uses QB Enterprise Desktop software?  OP TeamOpen Backorders ReportCustomer List ReportItem List Report SalesSales by Item Summary Order Fuld. Backend reportsCA Latest InvoicesLocal State latest InvoicesOut of State latest invoicesTX latest invoicesIL latest invoicesLatest SO by Invoicer

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Hello, my Inventory is recorded as SKU in QB. Now there are certain SKus I have withdrawn for office and warehouse use for which I need to reduce the quantity in the inventory but there is no cash involvement as these withdrawal are for business - quickbooks is asking to select a payment account. Which account should I create or select to enter this in the system. How can I record this withdrawal of items in the system 

renewal used

I have a taxes payable account in USD. The account has Yen transactions pass through the account. For 2020 all the Yen transactions net to zero (which is good as they should). However they have a $2.7k USD balance between all the transactions given the various exchange rates used. Since the account is in USD it doesn't appear the currency revaluation tool will correct this. What is the best way to correct? Currently I can only think of recording a Journal entry in USD for the amount with the offset being gain/loss on currency.  Thanks

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connect and import square pos

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I have tried few times moving data from Desktop to Online and every time Invoices became Journals. How to fix that problem?

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Is there any option to customize, Payment Receipt template ?

what is the number of recurring transaction I can record in Quick books?

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Hello I got the below advice from QBO: Re: How can I post a refund from a supplier/vendor? Hello Userjharnakaram, You would need to create a supplier credit for the 800 AED and then go to+ symbol new> bank deposit> select the date and bank account the deposit was received back to>in add funds to this deposit select creditors> enter the amount and save. Then finally to tie those together create a dummy bill for 0.01 AED to the same supplier and go to make payment>tick the supplier credit and bank deposit and untick the dummy 0.01 AED and save. Then go back and delete the dummy bill. That will then record the credit and the money refunded against that supplier.After doing the above.. see attached screen shot - it still shows my supplier balance as double as the supplier credit is not being knocked off against the deposit - what is the issue?

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