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Please advise how can we create a progress invoice by due of the quantity (considering that the line item is FOC)
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Hi there,I have inventorized some of my goods for costing purposing. Is there any way not to show those that items that I do not intend to sell but want to keep track of when creating invoice. The list is too long and it will be confusing for staff who create the invoice.
I need to open my old enterprise file to export the data to my new qb online. but not able cause my subscription ended. Is there a way?
HOW CAN I IMPORT UNPAID INVOICE TO SUPPLIER SO IT CAN BE ADDED TO PROFIT AND LOSS REPORT (AS UNPAID INVOICE)?
Hello, I represent a small clinic that does treatment with autistic kids and was wondering how the medical field and insurances works when it comes to invoicing. Will I be able to invoice the insurance companies directly by using the QuickBooks Invoices system? Is there a way to invoice the insurance companies directly through QuickBooks or I will need to find another third-party for the insurance invoicing?
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Dear Team, What are the required 15 Reports for an Order Processor who uses QB Enterprise Desktop software? OP TeamOpen Backorders ReportCustomer List ReportItem List Report SalesSales by Item Summary Order Fuld. Backend reportsCA Latest InvoicesLocal State latest InvoicesOut of State latest invoicesTX latest invoicesIL latest invoicesLatest SO by Invoicer
Hello, my Inventory is recorded as SKU in QB. Now there are certain SKus I have withdrawn for office and warehouse use for which I need to reduce the quantity in the inventory but there is no cash involvement as these withdrawal are for business - quickbooks is asking to select a payment account. Which account should I create or select to enter this in the system. How can I record this withdrawal of items in the system
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I have a taxes payable account in USD. The account has Yen transactions pass through the account. For 2020 all the Yen transactions net to zero (which is good as they should). However they have a $2.7k USD balance between all the transactions given the various exchange rates used. Since the account is in USD it doesn't appear the currency revaluation tool will correct this. What is the best way to correct? Currently I can only think of recording a Journal entry in USD for the amount with the offset being gain/loss on currency. Thanks
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