QuickBooks Q&A
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The record of invoice activity shows wrong. We sent the invoice on the 12th but the customer's viewed date is before the sent date. How can I fix this error?
My client would like to know if any transaction is missing an invoice/attachment. Is there a way of finding out?
payroll set up
if i did a payrun on saturday and now it is not there do i redo it or not
The 4 bill payments total over $13000 and the credit will reduce the payment to just over $12000 to Capricorn. I have been unable to "pay bill" and select the supplier credit and the 4 other supplier payments. QuickBooks doesn't work how I would do this in another accounting software.
also i think the client may have deleted it any im not sure to reverse it
I tried doing a negative amount within the Review Receipts in Banking
How can I show a customers purchase order on my tax invoice? Can't see the option in editing??
wrong date on reconciliation
