Question
Im learning QB, Sales Receipt no.1002 is not saved. I tried it as the same as tutorial, but somehow it says "Something's not quite right".May I ask you why mine is worng
Customer name, billing adress, sales receipt date, payment method (Cheque), Reference no.(86543), Deposit to "underposited fund", service date, product, description, quantity, rate, amount, and sales tax are followed the tutorial video.
