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How do I reset the supplier's check numbering?Cheque expense numbering reset.
Using qb online.
I sell both loose goods and finished goods using those loose items.
i have my old cost of good and quantity saved in qb online now i have received same product with new price so i want to add new quantity and cogs and sale price without effecting old my invoices
I'm not talking about a refund. I just want to issue a receipt to the customer.
Under "profit and loss by customer" there is plenty of non-customer expenses, which makes sense. But in that report, the "Not Specified" customer has zero income, other than Bank Interest.But when I look at "Sales by Customer" there's a ton of money in there. I tried narrowing down by month to see if any of the numbers looked familiar or matched anything anywhere, but I can't for the life of me understand where this is coming from.
I changed the income account on a product and services item. How do I make this change to be retroactive to change the items already processed
Where can i find the classes option in quick books. I don't have the option of categories under Advanced settings
When invoicing I need to add line items, how do I add a new item
I was directed to go to transaction list by supplier but that report still doesn't allow me to filter category expenses seperately.
I only see Individual or Business for the purpose of tax reporting. . Looking for management reporting
Why is there no Unit of Measure field in the products lising?
