Open the “Vendor Center” Double-click your vendor of choice The “Edit Vendor” window should open Choose the “Additional Info” tab Select “Direct Deposit” “Payroll Service Account Information” should open. If you’re a Desktop Payroll Assisted user, skip to step 11 ...
Here is my customer's problem with the Purchase Order - his vendor does not need to see the category and subcategory in the product/service column. He ONLY needs the needs the name of the product. Seems like that should be the norm but not i...
Hello. I am using QB On line, I am trying to pay a bill using a credit vendor. I entered the invoices and credits vendor. I go to Pay Bills, then select the vendor, then select the invoices; and even if I add the credit, or edit the total ...
I had a direct deposit vendor payment that was wrong. I went through the steps to cancel it but it didn't work and it really messed everything up. I sent the direct deposit at 9:00 PM last night so I should still be able to cancel it but the vendor payment is gone. Help! Cheer...
Select the type of data that will go in your custom field: Text and number, Number only, Date, or Dropdown list. Choose the category the custom field belongs to: Customer, Transaction, or Vendor. Mark the forms where you want the custom field to appear...
How do I edit a vendor's online banking info, i.e., change routing number? I added a vendor, created a bill, but had to close it because their routing number is incorrect. How do I edit the banking info to change the routing number? Quic...
If you're using QuickBooks Online (QBO), you'll have to record a debit note by creating a Vendor credit transaction from the + New button. It's used to either record returns to vendors or refunds. This way, you're able to track the damaged ...
After that, the payment options on yourExpensepage will disappear. If you want to review them soon, just make them active again. To do this, please refer to the screenshot below for your reference. I've also added some pages about handling your ...
In the Name field, enter "Tax on supplier's behalf." Hit Save and close. You also need to create an Expense transaction to pay the portion of the tax on the supplier's behalf to the tax authority. Here's how: Select the Vendor menu. Choose the Enter Bills ...
Thank you for also sharing your interest in providing paystubs to contractors. While this is still not a feature in QBO, I encourage you to submit feedback (Gear > Feedback), so our engineers will know that you need it, too. In the meantime, you can consider the suggestions of ...