Manage Suppliers and Expenses for
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I am trying to simply enter the value for an expense in the mobile app version and cannot. For example i try to enter $85 and it stays at $0.85. I have tried the decimal points in all types of configurations and to no avail. Surely it shouldn’t be this difficult ?
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Reynaldo [removed by moderator]Gcash xxxxxxxxxxx
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and still message receiving due
I wish to find out how i can save my file after creating a company
Navigate to Settings ⚙, then Account and Settings. Choose Expenses. In Bills and Expenses, select edit ✎. Turn the Show Items table on expense and purchase forms on. Click Save, then DoneThis , did not solve the problem
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I need to record a GST/HST payment owed to the CRA due to a re-assessment.
When I create a bill. completing both category and item details the amount I owe the supplier becomes double
for suppliers and costumers. is there any module in the software to process ?
13.26 as 1326.00 or 200 as 20 000
I?m trying to find the section in which I've selected the time range that needs to be showed, but I can not find it, anyone know? thanks a lot
Buseniss
Guidance
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