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 will not work as we didn't actually Bill the customer. It was attached to "Unbilled Costs by Customer/Job" and had balance left. It brings in entire item i...
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 ...
