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any edit in entries or invoice ( there is a short message that say You and another user were working on this at the same time. Another user finished before you did, so your work was not saved.
When I am trying to change and save a previous period entry, The below message pops up: "This transaction was on or before your company's closing date. Editing the transaction will affect your books." I am unable to move forward.
Inventory uploading separation criteria.
previous chat reference no. is 00Di0 j._5003jpNeVl:ref please go through it
I have purchased some material and received an invoice from my supplier where shipping charges are mentioned separately along with the cost price of material . How to add this invoice in my books?
1. how to clear the purchase bill, 2 how to make this amount payable to employee until it is paid back to employee.
puedo conectar mi cuenta bancaria a QuickBooks?
Either cost of sales, inventory shrinkage or so on?
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