Manage Suppliers and Expenses for
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We need to enter data before our subscription date? QB Online is not allowing to do so, can anyone suggest, how to do it?
Hello,I manually adjust the quantities of my products in my inventory, and I want the (change) to reflect on my other systems, in this case, it will be WooCommerce. So I am thinking of two possible ways:Quickbooks will call an API on my system once a change occursMy system will periodically check for changes in quantity (minus or plus)I don't want to copy the exact number, but I just need the (net change) which is already displayed on Quickbooks Online. The change only (-2 or +3 per se) will be sent. How can I achieve this?
want to chane the mail format for Credit Note or Change the Credit Note Body
