QuickBooks Q&A
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If anyone could help me sort this out I would really appreciate it. I have sent an invoice to a customer for £10,000 but the customer has transferred Euros 12880 to our Euro's account. How do I mark it as paid and make the transactions balance out. Many thanksPatricia
Does anyone else have issues connecting QB with ABSA?I am getting error 106, cant find bank account. It is certainly still there and active.
