QuickBooks Q&A
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I understand how to make them Inactive If I make a customer inactive, what happens to their information, such as invoices and payments? And if I make them inactive, is it possible to re-activate them if needed? Thank you,Lisa
Please advise how can we create a progress invoice by due of the quantity (considering that the line item is FOC)
Recurring monthly payment via credit cards is not working now and all credit and debit cards in India have the problem after the RBI mandate. Bank is not able to help me. Neither does QuickBooks have a solution. What can I do to make the payment? My account is already in suspended state and will get cancelled in a week.
Working through an integration scenario for a bank... We need for there to be a place where Quickbooks can store the bank's routing number. In the Chart of Accounts/Advanced settings, we see you can store the account number and grab via API. We need somewhere for the bank routing number to live and be stored so that we can access that on API calls. This is a bill payment scenario.Thoughts?
I have set up rules so that certain transactions don't get assigned to a location. Quickbooks is however assigning them to various locations and I have to change them back manually which takes hours. I am paying extra so that I can assign to locations but it is causing more work than actually helping.
