how to find out how much you paid a vendor in quickbooks?
609679
Go to the Reports menu, click Company & Financial, and then click Expenses by Vendor Summary. This report shows your company's net expenses with each vendor. To see a list of the transactions that make up an amount, double-click the amount.
367056
['From the Accountant menu, select Batch Enter Transactions.', 'From the Transaction Type drop-down, choose the transaction you need to enter. ... ', 'Select the appropriate bank/credit card or AR/AP account from the drop down arrow. ... ', 'Open the spreadsheet containing the transactions to paste into QuickBooks.']
397025
['Revenue to be recognized = (Percentage of Work Completed in the given period) * (Total Contract Value)', 'Percentage of work completed = (Total Expenses incurred on the project till the close of the accounting period) ÷ (Total Estimated Cost of the Contract)']
138567
Under the “Ordering and Shopping Preferences” section, choose “Download Order Reports.” From there, you can request a variety of reports, including ones for returns and refunds. To see how much you've spent on purchases, click “Items” from the “Report Type” drop down box. You can choose a start date as far back as Jan.
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Select “Miscellaneous Issue” in Type field. Enter serial number and click Done. Save your transaction. Check on-hand quantity now to see the change.
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['If you filed a Form 1040, the Refund Amount is shown on Line 21a.', 'If you filed a Form 1040NR, the Refund Amount is shown on Line 73a.', 'If you filed a Form 1040NR-EZ, the Refund Amount is shown on Line 23a.', 'If you filed a Form 1040PR, the Refund Amount is shown on Line 13a.']
845465
Click "Manage Sales Tax" in the upper-right corner of the QuickBooks home window, and then click "Sales Tax Liability" in the Pay Sales Tax section. You can also load the Sales Tax Liability screen by clicking "Vendors & Payables" on the Reports menu and then selecting "Sales Tax Liability."
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["Head to the IRS' Get My Payment page and tap the blue Get My Payment button to check the status of your economic impact payment.", 'On the next page about authorized use, tap OK.']
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While displaying the document, go to item pricing (conditions) screen and click on the analysis tab below. In the next screen, locate the condition MWST on the left hand pane and double click on it. The details on the pane on the right hand side will inform you why it is missing. Fix those issues.
612950
['Select your file and spreadsheet which has the Sales Receipts that you want to import.', 'Select the QuickBooks entity as Sales Receipts.', 'Set up the a Mapping of the columns in your Sales Receipts import file to the corresponding fields in QuickBooks (Refer below Section)']
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['Go to Your bill.', 'If you have more than one service, choose the bill you want to view. Your previous bill activity and current bill will display.', 'Expand sections to see more details. To pay your bill, select Make a payment. To see a copy of your paper bill, select View paper bill.']
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['Step 1 - File Selection: Select "QuickBooks Transaction Type" as "Vendor". ... ', 'Step 2 - Mapping: Set up the mapping of the file columns corresponding to QuickBooks fields.', 'Step 3 - Review & Import: Review your file data in the Review Grid screen and click "Send to QuickBooks" to upload your file data to QuickBooks.']
1176266
Step 1: Login to e-way bill system. Step 2: Click on 'Generate new' under 'E-waybill' option appearing on the left-hand side of the dashboard. Select 'Inward' if you are a recipient of consignment. 5) Document Date: Select the date of Invoice or challan or Document.
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['Select your file and spreadsheet which has the Sales Receipts that you want to import.', 'Select the QuickBooks entity as Sales Receipts.', 'Set up the mapping of the columns in your Sales Receipts import file to the corresponding fields in QuickBooks (Refer below Section)']
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['Total sales revenue received divided by total sales revenue invoiced.', 'Total sales revenue divided by total hours spent on sales calls that generated that revenue.']
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Press the Xbox button to open the guide. Select System > Settings > Account. Select Payment & billing and scroll left to see your account balance.
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['From the QuickBooks File menu, select Utilities then Import and then Web Connect Files.', 'Select the QBO file you saved, then select Open.', 'When prompted to Select Bank Account, select: ... ', 'Select Continue. ... ', 'Go to the Bank Feeds Center to review your transactions.']