QB uses "Quantity" for determining closure of a purchase order. For similar orders, such as Blanket or non-routine Purchases, we do the following to keep the PO...
This solution corrected the B/S by class... but upon time to reconcile, there was nothing to apply against the Bank activity. Therefore, the GJE was voided and ...
I believe i have found my own answer. Credit Invoices were randomly being applied to any invoice that was awaiting payment for the vendor. As we have several Cl...
Maybe I can help. Have had to deal with this off and on since we started using QB a year ago and our required reporting. I learned by doing much testing in the ...
Has anyone provided a correct response to your question about the Desktop solution for this? (ie started QB mid year but having to include the $$ on 1099... wit...
