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I have tried few times moving data from Desktop to Online and every time Invoices became Journals. How to fix that problem?
Is there any option to customize, Payment Receipt template ?
what is the number of recurring transaction I can record in Quick books?
Hello I got the below advice from QBO: Re: How can I post a refund from a supplier/vendor? Hello Userjharnakaram, You would need to create a supplier credit for the 800 AED and then go to+ symbol new> bank deposit> select the date and bank account the deposit was received back to>in add funds to this deposit select creditors> enter the amount and save. Then finally to tie those together create a dummy bill for 0.01 AED to the same supplier and go to make payment>tick the supplier credit and bank deposit and untick the dummy 0.01 AED and save. Then go back and delete the dummy bill. That will then record the credit and the money refunded against that supplier.After doing the above.. see attached screen shot - it still shows my supplier balance as double as the supplier credit is not being knocked off against the deposit - what is the issue?
WE HAVE ACCOUNT RIGHT PACKAGE ONLINE . WE WANT TO CONTRAL STOCK WITH ONLY USING QUICK BOOKS ONLINE AS WE HAVE PEOPLE WORKING OVERSES AND ALSO ACCESSING SYSTEM
Hello I have a number of suppliers that I need to do some housekeeping on.In other words clearing our old invoices against old payments that don't seem to be allocated properly. How can I get into the account and clear out the old stuff that is not due. Thanks in advance. Brendan McLoughlin
hello All, when i create PO in quickbooks online for the same supplier, i realised the QBO category it automatically but some show category is "Cost of Sales", others indicate as "split". i wonder why it acts like this? even i tried to put them in the cost of sales category, it still shows "split". anyone can help? Thanks Bob
Please assist how to make an incorrect entry to change from service to product?
