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Setting up the new Sales Tax Center in QBsOnline I Chose Wisconsin by accident for WV Sales Tax I cannot find a way to change it to WV Department of Revenue and now all my sales tax say Wisconsin. I need it to be WV Department of Revenue
Hello, We have different categories of service items we offer to customers and we wanted to categorize them on invoices accordingly, separated by a Header/Label for each section/category on the invoice, (which can be underlined- not a must). For now, I just type the header/label under "Product/service" on a line, but it appears with 0 & $0.00 on the invoice, which doesn't look good.Also, as of yesterday I've noticed a new header of "Charges" appearing on my invoices (only in Print preview & when printed), which wasn't there before. How can we remove it? Cheers!
Personalice mi plantilla pero hay una standard que me la trae siempre y debo entonces de ir a mi pc porque no de puede por el celular....
Hello I got the below advice from QBO: Re: How can I post a refund from a supplier/vendor? Hello Userjharnakaram, You would need to create a supplier credit for the 800 AED and then go to+ symbol new> bank deposit> select the date and bank account the deposit was received back to>in add funds to this deposit select creditors> enter the amount and save. Then finally to tie those together create a dummy bill for 0.01 AED to the same supplier and go to make payment>tick the supplier credit and bank deposit and untick the dummy 0.01 AED and save. Then go back and delete the dummy bill. That will then record the credit and the money refunded against that supplier.After doing the above.. see attached screen shot - it still shows my supplier balance as double as the supplier credit is not being knocked off against the deposit - what is the issue?
Company ID 1935 1450 7495 694
