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Has anyone had this resolved yet? Spoken to a rep today to be told that there is nothing they can do and it is not a known problem which is untrue. It's causing me problems at the end of the month. If nothing gets resolved it's time to switch over to Sage.
We are purchasing a used forklift. As the value falls well within the annual investment allowance we can record its cost as an expense for tax purposes. My question is, as it's an expense, does that mean it does not go on the balance sheet as an asset (machinery and plant)?
It appears that there has been an update to QB online and the left side menu has changed. The SALES link is no longer there. Is there a way of getting this back?
A customer paid me a deposit before I study started work as requested. Then the final payment was me to me. How do I merge them into the same invoice without having to generate two invoices? Thanks
