Manage Suppliers and Expenses for
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Hi, is there a way that MASTER ADMIN can restrict employees' access to our PRODUCTS and SERVICES? This is very crucial to us a business owner. What if the staff will edit the products/services? That's crazy. There should be access rights. Please advise.
Is it possible to have a field showing the buyer name by importing it from Approval Max ?
I am seeking assistance to establish a connection between QuickBooks and Power BI. However, during the connection process, only the sum of 'cash and cash equivalents' is being displayed. I require access to the entire breakdown of the expenses category. Your help in resolving this matter would be greatly appreciated."
Lei Ram
the category and total are not reflected when I print the expense voucher
deleting multiple transactions in quickbooks
Someone wants me to check a bill by giving me the number. How do I find that on Quickbooks
how i can make them through system as my own payments?but it showen in a company statement from supplier. the rest payments is by company card
say searching for the cheque number?
how do you get to batch posting for categories - mine disappeared this moring :(((
I have uploaded the whole bank statements for the year. now I want to transfer payments made to individual vendor ledgers and later when I upload the bills properly with those ledgers I want to be able to match those bills with payment. My concern is quick books is not allowing me to transfer payments to individual supplier ledgers in bulk and I donot want to go through it one by one. technically it sucks. Is there any way to transfer it in bulk and also how to match them with bills once I post the bills at later stage.
What i can do for that
I have this option on my UK account but my new account set up for ireland is not the same.
not able to get options like sales expenses
I want to upload transaction with their references no, how do i do this
Where I have to write TRN number while adding the supplier ?
