QuickBooks Q&A
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HOW CAN I IMPORT UNPAID INVOICE TO SUPPLIER SO IT CAN BE ADDED TO PROFIT AND LOSS REPORT (AS UNPAID INVOICE)?
Hi,My client almost completed posting the transactions on QB online (2019 to present). They have 2 separate accounts. They recorded the transactions separately in that separate account.Then pass it to me for completion. I found out that the 2 accounts have different currencies (GBP and EURO). Unfortunately, they did not set up the Multi currency features. So, all transactions are created under home account (GBP)..Now, I will create 1 new account with a different (EURO) currency. Would it be possible to migrate the transaction posted from old currency to new currency? or are there any possible workaround to transfer the transactions?. Thanks in advance,
