Hello! I am having similar challenges. I used QBD and QBT. We do not use jobs, just customers. I initially had "everything" set up to "billable" - but I have an...
I ended up just leaving the payment applied to the original invoice, creating a new invoice (same invoice # with NSF after it), adding the return fee, and sendi...
Hello - I have the same issue described on this thread. I've followed all of the instructions (created the bad check charge item and income account, recorded jo...
Unfortunately, we already tried this. The accrual issue began in September. I’m October, we had a separate issue where payroll taxes were not withheld for SOME ...
