Transactions
Recently active
Original commenter did not share additional details
In my business I don't raise an invoice for every sale I make. Does quickbooks enable me to do this?For example, a florist wouldn't raise an invoice for every rose they sale but would want to add the transactions on to the software and bank account.
Im importing a batch of invoices, and am using the Product/Service field When i upload the ivnoices, even though the Product/Service fied say 4110, it maps to Account 4000 NO. CUSTOMER SUPPLIER EMPLOYEE PRODUCT/SERVICE DESCRIPTION QTY RATE CLR MATCH STATUS ACCOUNT AMOUNT OPEN BALANCE0AND006 1100 Debtors Control Account34.9034.901AND006 Agency Set-up:4110TEST1 4000 Agency Sales34.900.00
