QuickBooks Q&A
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If I am on line 1, and move to Line 2. The account and desciption of line 1, must also show on line 2
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Am I able to enter a unique SKU for my products, but also have the vendor SKU attached to the product? The Vendor's SKU is required on the Purchase Orders to them. I don't really want to use the vendor's SKU as my SKU. Is this possible?
I marked all my fixed assets inactive (super frustrating because they are still there), shows 'deleted' but they are still showing up on my balance sheet. This is extremely annoying. I want it removed from my balance sheet completely. On top of that, can someone explain how to properly use a fixed asset to reduce profits?
My A/P for the supplier agrees with the total of the unpaid bills and also agrees with the statement of account from their accounts department. However, the amount showing as "open" on their supplier page is much higher and I cannot find why this has happened or how to fix it. It doesn't seem to be affecting the A/P ageing
Price list / Price File for a separate group of customers?
* it started a new company and didnt continue with the one i uploaded data for
