Manage Suppliers and Expenses

Unable to add expense error code 6000

I need the transactions posted into Trade Receivable and Payables to display with classes. Even the transaction listing that I generated by clicking from Balance Sheet did not display any classes though I have assigned them

GST used to be there. today it dissappeared.

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How to print a 7 digit number in the Purchase Order, e.g. 10,000.00? The last digit '0' jumps to the next line below. How can I fix this issue?

I encountered an issue with PO and inventory quantity update. How to create a bill and pay a bill from PO WITHOUT updating the inventory quantity? We have to prepay our supplier PO before they ship the products to us, therefore from our bank, there is deduction of payment, so we create the bill from the PO, and pay the bill. However by doing so, it will also update the inventory qty even when we have not receive the products. Do you have any advice on how we can solve this issue? If we don't create the bill from PO, and only do a journal entry CR Bank, then if by the time we receive the physical inventory and decide to create the bill, wouldn't it have a double deduction of payment from our bank account? could you kindly assist

I click on expenses, then vendors, but the search bar is not at the top of the list of vendors.

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As far as I can remember, I only signed up to get the self paced global training certification. Tried to check the settings but haven't figured it out. I'm worried if I will be billed on it.

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Unapplied Cash Bill Payment Expense This special account is used for cash basis accounting on payment transactions. You can't delete it.

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Is there anything that can be done when the system is unable to process my requests?

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Manage to change company address on Invoice template but delivery note still shows old address

After Quickbook maintenace we are facing problembs the data are not march with previous . pls check

Some of the suppliers transactions are listed in order (by date), while others are out of order.  

i cannot even manually make the match - what is going on?

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I have 2 branches in the same company, how should I manage my account

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Already tried to connect as new bank account and it only showed 1 account available for download although we have 2 accounts.

How do I customize the Purchase Order layout, and style?