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I added an employees time to the wrong week and saved it. How do i erase it?
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What would the GL accounts look like and the Journal entry?
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I would like to be able to build a bundle with more than 50 items for some of our products we are selling. Has anyone else found a way around this issue?
I am trying to apply credits to bills to process payment, but the credits have automatically been processed
This is a Canadian CU and I use only CAD in my QBOA.
how do i set payment reminder ?
In order to see the total cost of a group of items (bundled) you must create a quote, sales order etc
I created new form "Packing list" the way I needed and it is in PDF view (default) now but Company changed address I made changes and Invoices now are showing correct address but Packing List still showing old address What do I do to change it?
The Expense has been recorded, but I need to record the "negative expense" for the return refund invoice.
Their status is Active and all their information is entered. How can I get them to appear? I'm using QB Payroll Online.
My client sells gift certificates for services. How do I record them when they are sold, and how do I record them when clients use them? I have created a liability account called gift certificates, and will add a product and service called gift certificate. Most of the time when they are sold they are paid for using the POS system. Do I have to enter them as an invoice and then when they are used how do I balance that?
In the Time section we would like to approve employee time just by a single day, or by line item. It seems we can currently only approve by date, and the minimum is two days, not one day. Thank you.
Some of my customers require me to carry WCB in order to work on their properties. Therefore I pay for WCB Special Benefits quarterly and I am just unsure how to categorize that in my expenses.
