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
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 get a list of bills entered which have not yet been paid
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From the community
Do I need to create a supplier for every expense?
E.g., for parking fees, do in need to create a supplier for each parking provider? Or can I simply click...
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From the community
Why do I have to put the payment date rather than the credit note date when entering a supplier credit?
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