Vendors

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Vendors: I accidentally used my personal credit card to make a business purchase. Rather than use my personal funds to pay the purchase charge on my personal credit card, I made the payment from my business checking account. How do I record this in QBO Simple Start?

You’ll need to record this transaction as a regular expense on your QuickBooks Online. This is because you get the amount originally from your business checking account to pay the business expense. The process of transferring the funds from your business account to your personal funds won’t vary in this […]

Resolution for 'Vendors issue: 'I accidentally used my personal credit card to make a business purchase. Rather than use my personal funds to pay the purchase charge on my personal credit card, I made the payment from my business checking account. How do I record this in QBO Simple Start?' available: Yes.

The Vendors issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Vendors issue yourself by looking for a resolution described in the article. If it is a complex Vendors issue or you are unable to solve the issue, you may contact us by clicking here or by using other Vendors support options.

For more information about resolving issues related to Vendors in Quickbooks/QBO or to get support for the issue 'I accidentally used my personal credit card to make a business purchase. Rather than use my personal funds to pay the purchase charge on my personal credit card, I made the payment from my business checking account. How do I record this in QBO Simple Start?', click the link below:

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Vendors: can I change other name?

The reason Not to use Vendor, is that, well, perhaps they are simple Payee names and not Vendors.

Example: Post Office, Parking Commission, and Staples do not send you a Bill to pay later and are not subject to 1099-Misc reporting. For credit card payees, you might use Other names as […]

Resolution for 'Vendors issue: 'can I change other name?' available: Yes.

The Vendors issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Vendors issue yourself by looking for a resolution described in the article. If it is a complex Vendors issue or you are unable to solve the issue, you may contact us by clicking here or by using other Vendors support options.

For more information about resolving issues related to Vendors in Quickbooks/QBO or to get support for the issue 'can I change other name?', click the link below:

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Vendors: Refundable deposit for Tool

You can record a vendor refund, The_tile_setters. This will help you handle the refundable item properly. I’ll guide you all along.

 

First, you’ll have to record a deposit for the refund check. Here’s how:

  1. Click Banking, then select Make Deposits.
  2. Click the Deposit To drop-down arrow, then select the bank account.
  3. […]

Resolution for 'Vendors issue: 'Refundable deposit for Tool' available: Yes.

The Vendors issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Vendors issue yourself by looking for a resolution described in the article. If it is a complex Vendors issue or you are unable to solve the issue, you may contact us by clicking here or by using other Vendors support options.

For more information about resolving issues related to Vendors in Quickbooks/QBO or to get support for the issue 'Refundable deposit for Tool', click the link below:

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Vendors: How to apply discount on payments made to vendors ?

While we can’t set up vendor discounts for early bill payments, you have the option to create a discount item. Then, add it as a line item (negative amount) in the original bill so it’ll adjust the amount. Here’s how:

 

  1. Click the Gear icon in the upper-right hand corner.
  2. Click Products and Services.
  3. […]

Resolution for 'Vendors issue: 'How to apply discount on payments made to vendors ?' available: Yes.

The Vendors issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Vendors issue yourself by looking for a resolution described in the article. If it is a complex Vendors issue or you are unable to solve the issue, you may contact us by clicking here or by using other Vendors support options.

For more information about resolving issues related to Vendors in Quickbooks/QBO or to get support for the issue 'How to apply discount on payments made to vendors ?', click the link below:

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Vendors: For the members of a band the need to get expenses reimbursed, should I log them as “vendors”?

So, in your experience, I should enter the band members as “employees”, rather than vendors?  I need to be able to track their expenses, travel, mileage, etc. and then issue reimbursements as well as payments for each show.

Resolution for 'Vendors issue: 'For the members of a band the need to get expenses reimbursed, should I log them as “vendors”?' available: Yes.

The Vendors issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Vendors issue yourself by looking for a resolution described in the article. If it is a complex Vendors issue or you are unable to solve the issue, you may contact us by clicking here or by using other Vendors support options.

For more information about resolving issues related to Vendors in Quickbooks/QBO or to get support for the issue 'For the members of a band the need to get expenses reimbursed, should I log them as “vendors”?', click the link below:

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Vendors: Is there a back button to return to the list of Vendors or Customers after selecting one to view? Or must the list be viewed again by using the main menu/sub menu?

With QBO, you can use the small icon next to Dashboard with an arrow pointing to the 3 horizontal lines to view the customers or vendors list. Simply click it to expand and select the name.

Here are screenshots for visual reference:

 

 

 

You can find our training videos […]

Resolution for 'Vendors issue: 'Is there a back button to return to the list of Vendors or Customers after selecting one to view? Or must the list be viewed again by using the main menu/sub menu?' available: Yes.

The Vendors issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Vendors issue yourself by looking for a resolution described in the article. If it is a complex Vendors issue or you are unable to solve the issue, you may contact us by clicking here or by using other Vendors support options.

For more information about resolving issues related to Vendors in Quickbooks/QBO or to get support for the issue 'Is there a back button to return to the list of Vendors or Customers after selecting one to view? Or must the list be viewed again by using the main menu/sub menu?', click the link below:

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Vendors: How do I make inactive items active again?

Go to the gear icon and check the box to show inactive. This works for all lists, accounts, clients, vendors etc. Once you can see the inactive item you will have the action available to make active.

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Vendors: QB Mac 2019- Auto extract data from invoices?

Currently, there isn’t a way for QuickBooks to auto-extract the data from your vendor invoices. Let me provide you with a few workarounds you can consider.

 

In QuickBooks, all transactions need to be entered manually. There isn’t an option to upload a PDF or .jpg file of your vendor invoice.

 

As a […]

Resolution for 'Vendors issue: 'QB Mac 2019- Auto extract data from invoices?' available: Yes.

The Vendors issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Vendors issue yourself by looking for a resolution described in the article. If it is a complex Vendors issue or you are unable to solve the issue, you may contact us by clicking here or by using other Vendors support options.

For more information about resolving issues related to Vendors in Quickbooks/QBO or to get support for the issue 'QB Mac 2019- Auto extract data from invoices?', click the link below:

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Vendors: Handle sales tax increase as a Cash Basis Company

You can adjust your sales tax due by following the steps below:

 

  1. Click Vendors at the top and select Sales Tax from the drop down.
  2. Choose Adjust Sales Tax Due. 
  3. Enter the adjustment date, sales tax vendor, adjustment account (use an expense account since the amount to be paid is […]

Resolution for 'Vendors issue: 'Handle sales tax increase as a Cash Basis Company' available: Yes.

The Vendors issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Vendors issue yourself by looking for a resolution described in the article. If it is a complex Vendors issue or you are unable to solve the issue, you may contact us by clicking here or by using other Vendors support options.

For more information about resolving issues related to Vendors in Quickbooks/QBO or to get support for the issue 'Handle sales tax increase as a Cash Basis Company', click the link below:

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Vendors: How do I create Vendors?

Click on Expenses on the left bar and select Vendors.  Then click NEW VENDOR in the upper right corner of the screen.

Resolution for 'Vendors issue: 'How do I create Vendors?' available: Yes.

The Vendors issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Vendors issue yourself by looking for a resolution described in the article. If it is a complex Vendors issue or you are unable to solve the issue, you may contact us by clicking here or by using other Vendors support options.

For more information about resolving issues related to Vendors in Quickbooks/QBO or to get support for the issue 'How do I create Vendors?', click the link below:

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