Tag: Vendors
How do I get the correct date range to show when “Filing Sales Tax?”
When you use the FILE SALES TAX feature of QuickBooks and your from and to dates don't coincide with your actual filing dates, you haven't indicated the correct date range. It's fairly simple to manually change the date range for the period that you're filing, but you can set this up so that the correct date… Continue reading How do I get the correct date range to show when “Filing Sales Tax?”
Why doesn’t vendor discount show when I go to PAY BILLS?
This is a common annoyance affecting anyone using vendor discounts. It's an issue in Canada (not the US), and my hope is that it will be fixed in the near future! PROBLEM: When most users enter a BILL, they typically enter the information in order; in other words, the way QuickBooks guides you through entering… Continue reading Why doesn’t vendor discount show when I go to PAY BILLS?
How do I handle a refund to a debit card?
As usual, there are a few ways to do this in QuickBooks. But here's a way that I discovered that works beautifully, especially if you're in Canada and dealing with GST. You're going to be entering a BILL CREDIT: 1. Go to enter bills. Select the radio button that says CREDIT. 2. Enter the vendor… Continue reading How do I handle a refund to a debit card?
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