Hi Mary,I have tried what you told me to do as per the example however seeing that this bill is already paid by cash and it should not be .Is the journal entry ...
I need the four columns. How do I get this as I am seeing three row when I export it. I need to have debit and credit shown differently, so I need date descript...
Thanks for the information. I am already doing so.(1) What I want to be cleared up is I mistakenly used cash in quick books to clear purchase and bills but the ...
I know I will have to pay the owner by doing a check from the company bank account and post it to the credit card account in quick books.However the balance she...
Hello,Can you advise how to setup your account when the customer deducted withholding tax from your invoice. I see the one for supplier would it be similar?Jane...
