Thank you, I just read it back.we are not connected with bank feed any more. So I’m now having to do all manually.my boss gives me invoices from suppliers where...
How can I add a large sum to a supplier and then match of future expenses too? I am in the same position if not understanding quickbooks advance payment on acco...
Hi, I’m not liking the uncategorised asset report. I cannot change them to the correct one. As all you get from the drop down is not the cost of labour expenses...
Hi I’m in a right mess. All supplier invoices were entered as bills not expenses. So we matched them to payments to get them as expenses? But now p&l in a mess
