QuickBooks Q&A
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I'm transitioning a client and can't figure out how to set up their previous deposits. I imported all invoices, I have the payments entered in but am not sure what to do with them. The payments have been all be received and now I need them to show up as a deposit. If I need to provide more information please let me know. Thanks!
Hi, Can someone help me with my queries. I am unable to add projects as the Advanced Tab does not show the Project after Automation.Second I want to upgrade my account but there seems to be a problem with that too. This is quiet frustrating as there are no call centers with whom we can discuss and resolve the issue but we have to wait around and chat with the Help feature which is also not of much help.
In have not able to generate GST report
