Manage Customers and income
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I recorded the advance payment through the received payment tab.
All other accounts in Trial balance are correct and every transaction in all accounts is correct. Apparently some "internal" database became corrupted somehow as part of initial data import. ~10k records, so manual data entry not feasible. Will exporting all QBO data, wiping my account/creating a new company, and importing QBO data using QBO tools get me a "clean" database?
I can see there are 2 invoices created in the audit logs less than 1 minute apart. The contents of the invoice are the same however the invoice number is different. We are certain on our end that we only created one invoice.Could we be doing something wrong or is there a system error? ThanksLiz
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I followed a prompt yesterday to open the new QB format. Now it will not open at all?
QBO allows to download in xl or pdf formats. How can i download data files inXML format?
Mail Body matters are not coming when we sent invoice through Quickbook
how to add more than 3 contents
Some customers require my tax ID to be shown on their receipts but i cannot find how or where to add it in quickbooks...pls help.
Just like in Chart of accounts, the Account number for each accounts is a good control to increase the chances of avoiding duplicate account name. In this case, duplicate suppliers/ customers.
Can you go to the sales invoice section, at the end of the page, it shows First Previous ... 601 -674 of 674. looks like it has come to the last page at 674. how do i find record after 674??
and we have paid through thirty Party Payment they charges some amount for past years without changes past amount of past can i get guide us
how to account the TDS receivable entry in QB
import inventory items purchase bills
