QuickBooks Q&A
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In my settings for Sales -> Messages -> Estimate, I have the following subject: However the word "Estimate" still shows in the subject of the email that is sent: How do I fix this so that "Estimate" does not appear?
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I want to print a filed VAT return
How to record loan to a vendor and then do the payment as cash directly in qbo? Ive found some articles but they all end up paying by bank or cheque. sorry Im new to quickbook and trying to learn it. if i pay them regurly like every week or month how to record that in qbo, thanks in advance.
ive had some customers at the past who didnt paid thier invoices (some of them did pay half but some of them didnt even pay at all) and i was wondaring is there any type of accounts for this kind of customers so i could add them and count them as loss or product or money and clear out thier acccounts.
