Manage Customers and Income
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I has these opening balances of another accounting package which I need to bring onto Quickbooks
quantity does not show in item list when inserting a bill
If so, please can you tell me how?
on a customer account
I have multiple sales tax agencies set up and when I create an invoice it just defaults to one. I can not override it. In the SS you can see I set tax to a value of 6 and the response automatically sets it to 5. I never want that to happen. If its not told what to do, it should do nothing. And certainly not make it different
We prepay into the account to allow for our vehicles to pass toll plazas with their e-tags. Once a week we get an invoice for that weeks transactions which then comes off the prepaid amount. How Do I do these transactions in the prepaid expense account so that the account matches up to the actual bill received ?
