Manage Suppliers and Expenses

Can I link an existing PO to an Existing Bill

by on Latest post on by

1 Reply 264 Views

1 Reply

264 Views

Solved

When recording purchase orders there is provision for both category and item. Is it necessary to use both or one can use one of the two?

by on Latest post on by

1 Reply 256 Views

1 Reply

256 Views

Solved

how do I write off a large overpayment to a supplier please?

by on Latest post on by

1 Reply 98 Views

1 Reply

98 Views

Solved

We currently have bills that have not been paid by the company through the bank accounts. The invoices should be allocated to a loan account.How do we fix this?

by Latest post by

1 Reply 35 Views

1 Reply

35 Views

Solved

I linked bank account, but bank transactions are not loading. how do we update the cash cash equivalent with transactions from 3 months back?

by on Latest post on by

1 Reply 7766 Views

1 Reply

7766 Views

Solved

How do I reverse transactions that I captured?

by on Latest post on by

1 Reply 5718 Views

1 Reply

5718 Views

Solved

Record and reimburse owner payments on behalf of the company.

by on Latest post on by

12 Replies 33399 Views

12 Replies

33399 Views

Solved

Standard Bank transactions not feeding

by on Latest post on by

1 Reply 6093 Views

1 Reply

6093 Views

Solved

Unanswered Topics

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

by on

0 Replies 1038 Views

0 Replies

1038 Views

I cannot access client data

by on

0 Replies 1061 Views

0 Replies

1061 Views

Where do I allocate business training expense

by on

0 Replies 1362 Views

0 Replies

1362 Views

Under what expense does medical aid contribution fall?

by on

0 Replies 1664 Views

0 Replies

1664 Views

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

by on

0 Replies 1666 Views

0 Replies

1666 Views

This is a test 2 (OICU)

by on

0 Replies 1824 Views

0 Replies

1824 Views

THIS IS A TEST (OICU)

by on

0 Replies 1828 Views

0 Replies

1828 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.

Topics

Training

Community

Resources

Can I link an existing PO to an Existing Bill

When recording purchase orders there is provision for both category and item. Is it necessary to use both or one can use one of the two?

how do I write off a large overpayment to a supplier please?

We currently have bills that have not been paid by the company through the bank accounts. The invoices should be allocated to a loan account.How do we fix this?

I linked bank account, but bank transactions are not loading. how do we update the cash cash equivalent with transactions from 3 months back?

How do I reverse transactions that I captured?

Record and reimburse owner payments on behalf of the company.

Standard Bank transactions not feeding

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.