QuickBooks Q&A
Recently active
Original commenter did not share additional details
We have a situation where we created a test company a numbe rod test invoices, however we now need to work witht he real data and wat to verify that the invoice created is correct before it gets sent to the customer. is there a way through API to tell quickbooks not to send the invoice to the customer? If this is the case how do we at a second time deliver the invoice to the customer when we determine it was created correctly?
El la seccion de conciliacion bancaria, aparece el saldo de la cuenta, pero tambien aparece un saldo en quickbooks, exactamente, que significa este saldo?
Necesito impresiones en facturas tipo ticket o boletos, pero solo me presenta formato de carta.
There are two sections in bills. Category details and item details.
how to show paid salary to staff
