Manage Suppliers and Expenses
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Keep getting error code while trying to update billing information
Anyone unable to connect to Nedbank?
i am preparing a detailed invoice af about 200 lines and it tikes forever to delete on line at a time.
Please assist in helping me switch from Google billing to quickbooks directly so thay I may upgrade my plan
For instance, if the incorrect bank account was selected, I can just open up the payment
When i adjust stock on products and services it will correctly adjust stock, however as we have a lot of stock when i try to adjust stock wit stock qty adjustment it gives wrong stock amounts
have checked and updated there are a few that arent working after updating, can I manually do a rules run?
I have tried the filter option and chose All Transactions, still does not show
Once tax is calculated the cents are out by tiny margins which is quite a frustration, how to round off in quickbooks without having to change each invoice separately
