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In the header of the report the column limit lines appear when curser is passed over them but they cannot be mouse -dragged to adjust width.
One of our clients has paid twice £ 496 on the same day to settle an invoice of £ 688when i received the payment it was for £496 and £192 which then automatically gives a credit of £304.The client wanted to be refunded so I have issued a refund receipt for £304 but it still shows an open balance of -£ 304 . Please can someone explain the process of how to suppress this open credit Thank you in advance
We own a mobile automotive/diesel repair shop and routinely perform maintenance and repairs on our company owned vehicles. We need to track these expenses as we have to pay for parts and supplies as well as our employees time. How do I "pay" these invoices in QBO without physical payment being made?
