It is now possible to partially receive against a purchase order in QuickBooks Online. In this week’s video I walk...
Category: General blog posts
Matching transactions from the bank feed – avoiding double recording
One of the most common errors I see is where items in the bank feed are “added” to QuickBooks Online,...
Recording the Sale and Redemption of Gift Cards and Certificates in QuickBooks Online
I received a question about the recording of gift cards and gift certificates in QuickBooks Online. This is an excellent...
GST Registration
Do you need to register for GST or HST? This week’s video will help you determine if you are a...
Currency Gains and Losses in QuickBooks Online
If you have watched the prior videos about how to set up and record multi currency transactions in QuickBooks Online...
Setting up multi currency vendors and credit cards in QuickBooks Online
If you purchase goods or services from another country you can create the vendors, or suppliers in that currency in...
Setting up multi currency customers and bank accounts in QuickBooks Online
If you have customers in another country you may want to bill them in their own currency. You can also...
Turn on Multicurrency in QuickBooks Online
Do you have operations in more than one country? Do you purchase from suppliers or vendors in another currency? Do...
QuickBooks Online Undeposited Funds
Do you know how the undeposited funds account works in your QuickBooks Online file? This is an account that often...
Allocating and matching imported credit card charges in QuickBooks Online
Not all credit card transactions imported are automatically matched in QuickBooks Online. Sometimes it is necessary to manually match them,...