Manage Customers and Income
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This is in connection to creating invoices, sales receipts, quotes etc.
This is to prove to customer that they have received the invoice
Quickbooks Online. I believe some sort fraud is being perpetrated, so I need proof that the original invoice that was sent by email had the correct details.
Creditors invoices : Cost of sales
.....balance should be credit as of 28 Feb.... irrelevant whether the invoice was applied on 01 March
'Supplies and Materials' is not on the drop-down list that QB gives me.
