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...
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...
iif file are located in the drive or location where you stored. When you import iif file correctly in QBD, transactions are entered in the register. You can che...