Topic: UK
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From the community
How to book expense in Euro Currency when home currency is SEK?
Hi, Please explain how do i book expense in Euro when my home currency is in SEK?
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From the community
How can I enter a bill that is all for VAT
I've a bill that is purely for VAT on imported from a freight handler
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From the community
Do I need to complete a 1099 for royalty payments made to authors who live overseas?
Payments to vendors living in Europe, do I need to complete a 1099?
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From the community
I have a vendor who supplies me with machines,the vendor has 5 sales man whom I Wish to add under one vendor . How can I do this in Quickbook. Uk premier version
I want to add 5 sales person and their contact details from whom i request quotations or product details...
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From the community
Why aren't Bill Payment reference numbers sequential in the same way that invoice numbers are? The system seems to lose its memory so we have duplicate numbers.
This is about applying a reference number to bills that we pay to our suppliers, where a remittance advice...
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From the community
Is it possible to display and or print a list of suppliers with their supplier types?
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From the community
Supplier credit -
I have been paying on of my advertisers a monthly payment, in advance. They have just notified my that they...
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From the community
I have connected QB with Expensify for business travel expenses. Where in QB can I set up Categories for business travel expenses ?
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From the community
How do I account for client disbursements? (Charges to clients which do not form part of the company turnover).
For example, We may hire a venue on behalf of a client to protect the client's confidentiality. The venue...
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From the community
How do I setup a Bank Account's debit card?
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