@Rasa-LilaM, Thanks for the feedback.We already have the backorder column added to our invoices, but it only displays the back ordered quantity if part of the l...
Thanks@BigRedConsultingWe converted from Sage 50 to QB on 1/1/22. These were payments and deposits that were made in previous years in Sage 50. Something happen...
Thanks! This is great feedback.However, the "Deposit To" option is not available in the "Customer Payment" windows for the undeposited funds I need to clear up ...
I couldn't find any way to do this@akrueger.I ended up creating a report for all of our purchase orders and another for the paid invoices (for the previous mont...
