QuickBooks Q&A
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I can share the screenshot of the report if you provide a contact email or upload option. There seems to be a bug in the application
How to pass advances received from supplier in quick books ? Like for example : I have received the payment in Jan 2021 of Rs.10 Lakhs whereas invoice for the same will be raised in Feb 2021 then how to book this advance entry in quick books ?
Can I get to know how to renew the subscription of quick books and also the payment details for the same ?
I am not able to record a credit purchase entry in the app. I want the entry to be recorded plus its correct display in balance sheet as an inventory on asset side & as a accounts payable on liability side. Plz help me with this