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I need Suppliers Credit Note into excel file

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balance shows 0 though i have cash and transactions to download. I have sales tax enabled...

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please help to change back to old format of payment voucher? new format is very bad, i cant see the accounting entry at all.

i am new to quickbook, please return my call.

Please help urgently. You can send email to : xxxxx@xxxxxxxxx.xxx.xx for more guidelines. Thanks.

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I have closed my books for the year.  I have inadvertently deleted an entry from the previous fiscal year and it is affecting my ability to reconcile this current month.  Can I simply re-enter the deleted entry and move forward with my reconciliation?

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Unable to save changes or issues involves on handphone

Unable to save changes or issues involves on handphone

When I done a payment to suppliers I need a order paid.  Can QB do it?

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The GST filing should be quarterly, but the system automatically captured as monthly. The duration is wrong and I cant change it.

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Got this error message while exporting General Ledger to PDF.

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What is the status now - Case:xxxxxxxxxx Unable to print all recurring sales transactions

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I want to delete all transactions at a second, so what should i do now?

Why do I need to key in verfication code whenever I login to QBO