Select the bill I want to apply vendor credits against Calculate how much of the available vendor credit $ available, then enter that amount into the 'Credit Applied' box Since I'm not using QBO pay service, I assume I need to enter '0.00' into ...
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 ...
May 4, 2025 - Businesses sometimes need to reimburse employees for out-of-pocket expenditures, and QuickBooks Online (QBO) makes it easy to manage this
QuickBooks Online (QBO) is a popular accounting software. It allows businesses to manage their finances, track expenses, and pay contractors. It is an efficient way to stay on top of your finances while ensuring that everyone you pay gets paid the right way. In this article, we’ll discuss...
How to view and edit vendor transactions in QuickBooks Online Feel free to tap me in this forum if you need additional assistance with printing transactions or any QuickBooks-related topics. Addressing your concern is my top priority. Take care! Cheer Reply Apache Level 1 ...
When you create a vendor check as a billable expense, you'll need to manually enter all the information as a new check. However, if this is an existing vendor check, you can edit this entry to change the information. This way, you can set this as a billable expense ...
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...
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...
If you need greater flexibility, consider upgrading to QuickBooks Online (QBO) Simple Start. This version allows you to create up to 250 accounts in your chart of accounts, helping you categorize your bank transactions more effectively. Additionally, you...
Choose Edit. Go to the Content tab. Hit the pencil icon in the upper-right corner. Put a check-mark on the box and enter the PO number. Tap Done. From then on, you can now enter PO numbers on your invoice transaction and information will now show whe...