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Manage Customers and income
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I need the help to create a Cash receipt to issue to customer for the money received in advance for which invoice is not yet created.
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I double check my report again and again, it's find. Who ever meet this issue, kindly help to advice please.
Tax invoice as Intuit sent to us not same with transaction payment via credit card refer Invoice number: 132019136082 and Invoice number: 132019153604 we've paid amount THB28265.95 for Invoice number: 132019153604 so dif thb361.90 and we've paid amount THB2429.70 for Invoice number: 132019136082 so dif thb33.42 please you check and explain us what's going on?
I've ignored the prompts to set up automatic payroll tax payments and filings because I want to control our books and don't trust automatic anything in QB. I'm flabbergasted by being forced and they say I won't be able to process payroll if I don't get it done.
Only have space to category, not to SKU numer
When I save a manual raised invoice a discount is automatically being applied to the amount. I need to know how to turn off this discount please.
Rate, Tax rate,total amount, multi currency columns not appearing on making bill in supplier menu. Kindly resolve this problems.
change account country
All other class reporting works without issue for invoices and expense transactions. I use qb advanced daily and have not encountered this issue before is this a version problem?
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