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I am reviewing my Inventory Valuation Summary report and have noticed alot of stock showing small values. After investigation I have seen that when a sale has occured the calculated COS figure has reduced the stock value more than it should have by 1 or 2c assuming this is from $rounding. Wondering how I can fix this to clear these from my valuation summary?
every time I go to save the contact goes red and it forces me to choose again. when I do the information is lost
I have a cleint who used Xero but has switched to Quickbooks. We no longer have access to xero to make changes to their STP. I have entered their opening balances but keep getting errors when I put negative figures.what steps should I take to zero out the STP?
The worker you selected has been deleted. Please select a different worker.
I am allowed to go through the process but the save bombs out every time.
I receive payments in USD and hence using a USD account.
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I want to pay my staff on TFN
I don't like current update. How do I change back to previous look?
He is the subscriber and as such should have the option of upgrading
A couple of months ago one of my accounts that has been connected for a few years stopped connecting. I have tried all tips I have read and still can not connect the account. Any other advice?
cannot click next on final step importing bulk invoices
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