Manage Suppliers and Expenses
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How to record a supplier payment that was returned due to incorrect bank details and subsequently went through after processing second time? The deduction and refund transactions appeared in banking as our account is connected to online banking.
how to generate year end employee pay details
what is your Co. contract no?
I setup a network environment successfully and ping both server and client computers . Then shared the data folder located in publicdocuments/intuit/quickbooks pos but still point of sale v11 searches automaticly the network and come up with nothing. Also there's no option for me to specifiy the location manually .
