Manage Suppliers and Expenses

Has anyone experienced missing transactions on their bank transactions?Transactions before&after these dates have pulled through-it is about 3 months worth of entries

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Hi, I am from SA, & have had itw QB..need urgent help on double billing etc and a whole mess up on my profiles..chatted to QB consulktnts for mnths without any solutions

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What do i do if i paid more than 1 payee and i want to enter an expense of them and the place for who did you pay is only required to select only one payee

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When clicking save and send regarding Purchase orders, the recipient s receiving x2 of the same email. This started happening in the last two weeks. We have been using

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How to edit a bill

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We struggle to upload to cloud. we are paying without the benefit. can we make an appointment at your office for help?

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Is there a QBO Payroll version, if not is there a chance there will be one soon?

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How do i delete bank transactions that i don't want in Quick books - Say the month of February?

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I desperately need help. I have submitted my problem since last week yet I am not getting my problem resolved. I cannot merge suppliers, tried all suggested from QBOL.

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My accounts have not updated in 73 days, how do I sort this out?

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Unanswered Topics

Hello. How can I register for QuickBooks Pay for a South African business?

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1042 Views

I cannot access client data

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1065 Views

Where do I allocate business training expense

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1365 Views

Under what expense does medical aid contribution fall?

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1667 Views

Under which catagory to I put my medical aid (hospital plan) payments as well as other midical expenses?

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0 Replies 1668 Views

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1668 Views

This is a test 2 (OICU)

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THIS IS A TEST (OICU)

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1830 Views

I'd like to know what category would I use for items I sold on behalf of my client and get a percentage for commission. I would have to pay a portion and keep commission.

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Has anyone experienced missing transactions on their bank transactions?Transactions before&after these dates have pulled through-it is about 3 months worth of entries

Hi, I am from SA, & have had itw QB..need urgent help on double billing etc and a whole mess up on my profiles..chatted to QB consulktnts for mnths without any solutions

What do i do if i paid more than 1 payee and i want to enter an expense of them and the place for who did you pay is only required to select only one payee

When clicking save and send regarding Purchase orders, the recipient s receiving x2 of the same email. This started happening in the last two weeks. We have been using

How to edit a bill

We struggle to upload to cloud. we are paying without the benefit. can we make an appointment at your office for help?

Is there a QBO Payroll version, if not is there a chance there will be one soon?

How do i delete bank transactions that i don't want in Quick books - Say the month of February?

I desperately need help. I have submitted my problem since last week yet I am not getting my problem resolved. I cannot merge suppliers, tried all suggested from QBOL.

My accounts have not updated in 73 days, how do I sort this out?

Hello. How can I register for QuickBooks Pay for a South African business?

I cannot access client data

Where do I allocate business training expense

Under what expense does medical aid contribution fall?

Under which catagory to I put my medical aid (hospital plan) payments as well as other midical expenses?

This is a test 2 (OICU)

THIS IS A TEST (OICU)

I'd like to know what category would I use for items I sold on behalf of my client and get a percentage for commission. I would have to pay a portion and keep commission.