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I would like to inquire about the method for recording an employee's advance in the employee advances account, as there is significant confusion when a large number of employees take advances
I already used online plus in other country but new to Malaysia. I do not know if there is any unmanageable barriers in system.
while im entering expenses im receiving this message : Something's not quite rightAn amount is either too large (> 99,999,999,999) or too small (< -99,999,999,999), or saving this transaction would result in an account balance that is too large (> 99,999,999,999) or too small (< -99,999,999,999). I need a solution asap can we maximize the account payable since it reach the 99,999,999,999 ?
For two days waiting and waiting for a chat to solve a program loop issue.
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How can I delete payments
I'm missing a bunch of July bank transactions on QB. I see it in my bank statement, but not in Quickbooks. I updated and refreshed the link, but still not posting the missing transactions from back in July. It is now October.
on the invoive
I need to delete some invoices payments and receipts as well as i also want to keep the original book. is it possible
The file I imported from my bank is in another language how can I import it manually?
How should I do in order to accept payments through quickbooks?
Ya que QB me registra todo en mi moneda local en pesos. Quiero llevar cada partida en la moneda en la que el gasto o ingreso: los proveedore de dolares en dolares, los de pesos dom en pesos.
We are trying to just lock the period for a while since our books are being audited and then unlock the period to post taxes.
We are adding "Ship via" in invoices so need to add in bills also so that we can check profitability of each shipping.
I need to delete all manually uploaded transactions from excel file to avoid duplicate
