From my experience there would be very little point in @Daniel12mreaching out to Quickbooks Support Team on this matter. They closed my ticket on this and refus...
Hello GeorgiaC,If this is the "correct" treatment, then why is it that the "Transaction List by Supplier" doesn't apply the same (incorrect) logic? Your respons...
I've attached an extract from the report as an example, though the treatment is the same for the whole report, not just this customer. There are no negative fig...
Thanks for your response Ashleigh. But I don't think this answers the question though. On the report "Transaction List by Supplier" a Supplier Bill (which is a ...
