Thank you for watching the video! Due to the large volume of questions and emails we receive daily, Candus isn’t able to respond to all of them any longer. If you are just starting out with QuickBooks or feeling overwhelmed and need help, register to join her next workshop here: canduskampfer.com/getting-started/ Have an amazing day! Elaine Team Candus
Hi Daniel, Thank you for reaching out to us. I just added your question to our list. Candus uses the questions that are submitted to create new QuickBooks tips each month. Please join the weekly tips and tricks to be notified when your question is answered. canduskampfer.com/tips. Have an amazing day! Elaine -Team Candus P.S. If you would like to follow her on Facebook click here: facebook.com/CandusKampfer/
Candus, how do I record expenses used on a business trip? Record it individually or create a business trip account to group all the related expenses together? Thank you!
Jody, Thank you for reaching out to us! Due to the large volume of comments and emails, we receive daily, Candus isn’t able to respond to all of them any longer. You can check out her website for her Confidence with QuickBooks Online (QBO Users) Course: canduskampfer.com/courses/ RUclips QuickBooks Online Video Playlist: ruclips.net/p/PLxJY1nox57E11w6jjogaq3C0VsMlet6cW Hope it helps! Don’t forget to join the weekly tips and tricks to be notified when questions are answered. canduskampfer.com/qbotips Have an amazing day! Elaine Team Candus
Hi Candus, My husband has a pile of bills for supplies, which he already paid for with a business credit card. He wants each bill to be entered into QB and each assigned to a specific job. Can I enter each bill separately into QB and later tie it to the payment made by cr card? Or I have to enter all expenses directly from the cr card and assign the job there? If I can enter bills directly, how do I show them as paid the cr?
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I love your videos. Thank you! Could you please show me how to record a sales with HST and GST.
Thank you for watching the video!
Due to the large volume of questions and emails we receive daily, Candus isn’t able to respond to all of them any longer. If you are just starting out with QuickBooks or feeling overwhelmed and need help, register to join her next workshop here: canduskampfer.com/getting-started/
Have an amazing day!
Elaine
Team Candus
Thank you Candus. How do I record a cash purchase in check register and reconcile it. DO I need to do a journal entry?
Hi Daniel,
Thank you for reaching out to us.
I just added your question to our list. Candus uses the questions that are submitted to create new QuickBooks tips each month. Please join the weekly tips and tricks to be notified when your question is answered. canduskampfer.com/tips.
Have an amazing day!
Elaine -Team Candus
P.S. If you would like to follow her on Facebook click here: facebook.com/CandusKampfer/
Candus, how do I record expenses used on a business trip? Record it individually or create a business trip account to group all the related expenses together? Thank you!
Should debit card be a vendor ? Or should I set up up each individual place where a debit card is used?
i am loving your help but i need help with on line is there any video's for the understanding of the on line version?
Jody,
Thank you for reaching out to us!
Due to the large volume of comments and emails, we receive daily, Candus isn’t able to respond to all of them any longer.
You can check out her website for her Confidence with QuickBooks Online (QBO Users) Course: canduskampfer.com/courses/
RUclips QuickBooks Online Video Playlist: ruclips.net/p/PLxJY1nox57E11w6jjogaq3C0VsMlet6cW
Hope it helps!
Don’t forget to join the weekly tips and tricks to be notified when questions are answered. canduskampfer.com/qbotips
Have an amazing day!
Elaine
Team Candus
Hi Candus, My husband has a pile of bills for supplies, which he already paid for with a business credit card. He wants each bill to be entered into QB and each assigned to a specific job. Can I enter each bill separately into QB and later tie it to the payment made by cr card? Or I have to enter all expenses directly from the cr card and assign the job there?
If I can enter bills directly, how do I show them as paid the cr?
ruclips.net/video/Cpv9BA1Q6fI/видео.html
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