Manage Customers and Income
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Price list / Price File for a separate group of customers?
i want to add order number to my customer invoice
Item was bought at supplier, but paid with personal credit card. Got invoice. Made transfer from business account to husband's personal account to pay him back. Bank is linked, how do I categorize this transaction in QBO?
We only have 8 products on the system. Every time I carry out a stock adjustment for two of the items, the QOH is out by 1. For example - we had 1 item left in stock. Today we produced another 43. I updated the stock levels using stock adjustment and would expect the QOH to now show 44 - the physical amount we have in stock. Instead the value reads 43. We don't have any invoices on the system with a future date that could be effecting the QOH - any ideas what could be causing the discrepancy?
