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Hi, I'm fairly new to quickbooks and I didn't realise that all paid invoices by cash were deposited to bank account and not to undeposited funds instead. I wanted to amend each invoice paid by cash to deposit to undeposited funds account and I have received popup window message (picture attached). Does anybody know what that means? Thank you.
How do I categorise a paypal currency conversion on quickbooks self employed?
I've tried both methods after using the guidance provided after scouring the community board for help and watching various videos. I'm not having any success, particularly with mapping the EZ codes. Some of the fields I have on QB aren't referenced in the EZ Map Fields document, and there aren't enough custom fields to cope!How do I incorporate a commodity code into my product/service information? Where would I detail an item's weight? HELP!
