If you are using the PLUS version or higher, make sure inventory tracking is turned ON. (This is done in the Sales area of Accounts and Settings)Once inventory ...
Open a monthly Purchase Order from company B (the start-up) issued to Company A (the funding source).On the PO, add the detail of each expense incurred (which n...
Personally, I would take ANY payment a customer wants to make! I do understand your expectation of having payment in full. The best way to encourage this is wit...
First, make sure that your inventory items have both a revenue (sales) account and a CGOS account in the product set-up. When you buy inventory, use a Purchase ...
Let's take a look at the business process behind the transaction:When you are ordering that computer from the Supplier, add it to a Purchase Order with drop-shi...