Thank you for your assistance but this did not work for me. I got as far as filter report by expense transactions and it said there were none. I am trying to se...
Thank you for your assistance:I found how to mark as "rejected"Find your customer & click on his name. On the line that shows estimate, click under "action". Se...
Yes, this is what I did to set up the contractors in QB...but for some reason I did something wrong and the Payroll takes the money from one of my contractors a...
