Manage Customers and income
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my accountant profile does not have undo function?
Hi, We are thinking of starting a new QBO file. I have read couple of forums and they suggest NOT to open balances of customers with pending invoices and same as for the supplier as it will bypass P/L and affect the equity account in the balance sheet. Now in order for us to re-enter the open invoices of customers and open bills to be paid, how will it effect the VAT, because we are running on accrual method, and the taxes for the invoices are already paid in the period they were recorded and claimed against bills in that period. Now if we go on re-entering the same, the taxes will show up to be re-paid. How do we avoid this situation as to not effect our petty cash. We want a neat start to our new QBO file... Thanks.
how to change Session in invoice format
I'm on a trial period, received an email from an account manager to answer my questions but she never answer my emails. Same with another expert, booked a session to have a look around but he never joined. Rebooked the day after and still nobody contacting me. It's really frustrating to waste time for nothing!
for doing transfer entry i need previous year added customer/supplier date for doing same entry to that customer/Supplier in current year
The system tells me to put a correct number and it makes it impossible to change it.
I need to add a tea carton as new product but I don't buy it I manufactured in my industry using tea leaves ,plastic roller and box to make it one carton of tea box
Need 1 Years Years Package Price?
its very uncomfortable to describe in message...tell me some other way
The auditor needs allocation on customers. I cannot find it in Quickbooks. Can anybody knows how i can find it?
