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Can I print ALL 2020 Transactions?????
Hi, I am trying free trial version for Self employed. I came across the following and will appreciate some one can help me on these.1Calculator feature not available 2New heads of accounts have to be added manually like loan3No facility for credit memo or debit memo available4to ascertain how to show advances received with - sign5Changes in inventory cannot be seen 6Loans received or loans repaid cannot be done7Enable change of documents without audit trail8No op stock or cl stock header and hence NP shown is incorrect9All receipts are to be grouped under Business Income. No specific header like Sales 10No graphic reporting like charts possible 11Cash account or capital account is not possible 12No trading profit or gross profit calculations possibleThank you. PS.
We want to give our customer 2 options to payPayment terms would be 3% 10 days, 30 days netDiscount applies on amount before taxes, taxes still paid on full amount We would like the invoice to show both amountsFull amount if paid within 30 daysDiscount amount if paid within 10 days of invoice date.One of our vendors does this with us.Is there a feature in QuickBooks Enterprise which allows us to show the optional discount amount a customer can take? Ideally if it showed both amounts so the customer does not need to do any calculations.Below is an example from our vendor showing the $ amount discount we can take on payment.
I am trying to turn current accounts payable (due to owner) into a long term loan. I won't be able to pay off all the loans due back to the owner within the year. So going into the next year, how would I change the current loan into a long term loan? Is there a way to do this? I don't see anything in the net.
the"Confirm Test Transaction" asks me to contact you. Here i am contacting you! What should i do to confirm test transaction now that i have the correct amount?
I see only January 2019 - August 2019 and then it skips to 2020
Having difficulty purchasing upgrad for Desktop Pro 2020
I need to add location to a large amount of transactions that have already been posted. There are too many that it is not feasible to do it individually. Is there any way to select all and do a batch reclassify?
entry in 238 suspense account needs to be changed or deleted and moved to another code
I have attached a PayPal account that is used for online sales. I would like to batch update the bank feed to sales receipts with the proper tax code. A rule does not work as the customer and amount vary.
The help menu tells me that when I am editing the form, I can choose display vs print but I only have the display option
