Hi there, I am trying to input my previous invoices, as I am just trying to transition to QB. It's only a handful but I cannot figure out how to do it! Thank you.
Hi there, I am trying to input my previous invoices, as I am just trying to transition to QB. It's only a handful but I cannot figure out how to do it! Thank you.
Hi there, I am trying to input my previous invoices, as I am just trying to transition to QB. It's only a handful but I cannot figure out how to do it! Thank you.
"+", Invoice
But if these are paid and closed enter a Sales Receipt instead. If you mean supplier Bill's you need Essentisls or above to manage supplier billing but again if already paid enter as Expense or Cheque
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