Reports>find "Customer Contact List Report"> open the report and click on gear icon..select check box create date or last modified date. In this way you can see...
I faced this situation with a client and here are the steps, I did to resolve the issue.1. First I disabled Rules to auto add transaction in register. As a book...
Shipping charges/Sales tax are normally part of item cost and amount is spread over the cost of product, while entering vendor invoices in QBO. Further, you can...
There is another simple solution, to re-class expense transactions into asset in few clicks. You just need to go to tools>Reclassify transactions and select exp...