@pachecofarm2016-Hi,You need to perform two tasks:Setting up inventory in QB.Creation of purchase billInventory setup can be done by entering basic info such as...
@wrightchoice18-gHi,You need to import transactions manually.First, create a bank account in the chart of accounts.Then, import the CSV file via import statemen...
@ktbphotograhyHi,Yes, you can do that for the payer with no info.I suggest having all the necessary info of payer for this kind of projects.Thank youTarannum
Hi,Instead of a deposit, you should have closed the invoice with receive payment option.Else there will be doubled up.I suggest do bank reconciliation and delet...