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Statements are currently showing all amounts as outstanding and not factoring in credit terms
Quickbooks service is not great. I have been unable to resolve this issue for weeks now. This is unacceptable as information is required in real time from your customers. Yet , we cannot even get a hold of someone that can assist. So far QBO Costa Rica has been the worst experience compared to other global accounts.
i have adjust the cost of items but still showing the old cost in report in new transaction and old how i can fix that
I need to have a report of showing COGS and Closing stock (inventory) for goods sold in a month in a single report
invoice list with descriptions
Each class is a different project so I need to see the "class" for each expense. When I run the regular journal report, "class" does not show.
we need a report that shows all our vessels together despite the vendor
How can I show the transaction ID that is generated automatically from the system when printing out the journals?
