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The Arabic names in the checks report do not appear correctly, but rather as symbols. ??????? ???? ???????? ?????? ?????? ???? ???????? ?????? ?????
So the bill had two portions one was paid by me and one portion directly by the brand. What would be the best accounting treatment
and it is showing current balance in that place.Hence please help ASAP.
Hi i am new user of QB, I need to change the sale auto generated sale recipt number ...Thanks.
Hello, I need to run a transaction detail report that includes all expense accounts but I am looking for a specific format so I can easily pivot the data. This is the format I need to create a pivot table by account easily. Is there a way to run a report like this with the expense account number next to each transaction and no totals? Just a list of all expense transactions with the account number next to each transaction. Thanks.
I'm trying to generate a report that gives me in details the products a customer purchased, quantities, and amount over a certain period of time. I have tried "Sales by Product/Service Summary" however, it gives me the data of all customers combined together. The gear icon on the upper right corner doesn't give me any options except "display density: Compact" only. I don't have an option to display it by customer as others have suggested. Many thanks in advanced.
