QuickBooks Q&A
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Is it possible when raising and invoice to be able to choose between say 2 different invoice templates?I need to be able to raise 1 invoice template for certain works performed with bank account number 1 details, But I also need to raise another invoice with template number 2 with different bank account details for different section of my business.Is this possible to choose which template the invoice is raised on?
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We have one employee who is not populating in the Xero Payweek to push into Xero from Quickbooks Time. What can I do to fix this issue? All other employees fall into the correct payweek and have checked all settings in both Xero and Quickbooks Time and they appear to be the same.
Both cards are set up as sub-accounts of overall account
Dear QuickBooks guru, please help me entering 2 types of transactions to QuickBooks app. 1. We paid for overseas suppliers for products from our personal account. This was before our pty ltd company was founded. 2. We paid Australian logistics company to help shipping and importing those products to Australia from our personal account too, this is after the company was founded. GST was paid during the importing process. Our company is registered for GST. Thank you.
