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QuickBooks Q&A
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transfer company file to end client
The actual term "Business Reg No" changes to "Business ID No.". When I edit the form style all is good, but when I create a sales document (Quote or Invoice), it changes by itself. Why would that be?Also, why do I have to update my tax/VAT details in order to display my customers' VAT numbers? They require it even if my business is not registered.
I recently had the data moved from Desktop to Online. The VAT, Debtors and Creditors balances are all incorrect, can anyone assist?
I'm trying to add a new sub-category to the Stock asset account, and I need to set the opening balance. However, it gives the error "Select a non-stock account for your deposit" Why can't I use the Stock account for stock and set a balance?
Hi All, I would like to install the SOS Inventory app. I am not confident enough that I will be able to do this successfully. My main reason for this is I see you have to un-track your tracked stock. Stock tracking is one of the main reasons for wanting to get SOS Inventory. If I stuff this up it might have very uncomfortable consequences... Would someone be willing to assist? I'm willing to pay for this service.
I can access the data in the cancelled company
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