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All of my sales orders have been invoiced in full, but the sales tax amount shows as an open balance. When I go to the sales order, the button to 'mark as closed' is faint and I cannot click to close. The individual items/lines show as closed.Am I doing something wrong? I created the invoices from the sales orders but only those with one item do not have this issue and show a $0 open balance.
How can I change the order of columns in enter bill on the expense tab. The tax column is at the far left and would like it to appear after the account column
Hi there! When I snap a receipt from a USA vendor, do I need to put the CAD amount into the total line or the USD amount?
Hello, I am learning to use QuickBooks with the hope of becoming more appealing to employers. I have started researching the QuickBooks desktop option. Now I feel like I am reading and memorizing the steps and sections, but I do not have any data to apply the knowledge to. I see a sample company (Green Tree Landscapes) and its answer key, but that is geared towards QuickBooks online. where can I find the desktop equivalent source data to create a company from ground up using the information available on Intuit? thank you
My OBE account is a negative number.
Hi there, I am just wondering what is the proper Tax to pick when you are adding/matching a transaction under review. I have always been picking "Out of Scope" when trying to add the transaction but now I am not sure that has been the proper choice. How do I know when to pick 13% or out of scope?
Since my vendor charges a steel surcharge (as an expense) and I charge customer (as an income) can I have an expense and income with the same name?
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