Manage Suppliers and Expenses for
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ubicacion o clase aparece desactivada en transferencia entre cuentas y esto hace que en los informes aparezaca como no especifica
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Corporation
A customer of mine asked me for a detail transaction listing so that she can see how I allocated payments to invoices I have send her. Now I am trying to print a transactions listing to show her that.
please make it available for other countries
have to add contractors, but not showing payroll tab?
I have the wrong date on 33 uncategorised transactions, can I change the date?
I need to use more than one customer job in a transaction journal
I need how to make undo for the bank transaction Uploaded
The setup page used to have 5 sections, and now there are only 2. In one of them was the option to close the books by dates, and that section is now dissapeared.
I need to account for the sales of each seller separately, so I would like to assign every sales representative to a customer
Time Activities by Employee
There are missing transaction from my Credit Card and I would like to import to Quickbook. However, the CC I already transferred to my other company, Hence the acc is in Chart of Acc. Can I still add the missing transaction in Chart of Acc
The new company is registered in Cabo Verde (my others are UK based) - but I cannot see how the tag functionality would be limited by geogrpahic domain of the company!!)
I need to record expenses from a bill to 2 Locations set in QBO. How do I do this in the enter bill screen?
