Hi,01.Assuming you have two separate company files in QB02. E.g. Company A sells to Company BIn the company A QB file enter it as followsDebit Bank/Cash/Current...
Hi, useroffice-ionicelecFirst, you enable Progress invoicingMove to the Estimate >click Create invoice button > enter the balance 40% and click create Invoice >...
Hi, ericv78Move to PO click Copy to Bill > now enter the received item details in Bill and Save.Now you can check the PO quantity is updatedFeel free to contact...
Hi,mando7101. Post a journal entryDebit Cost of Incorporation$640Credit Owners Equity $64002. Use the Bank Deposit screen to record the Refund of$300select the ...
Hi,SpethFor the first instalment move to Taxes > Filings > Prepare the return, File and Record paymentFor additional instalments use the Cheque/Expense screen a...