It appears you have posted the same concern twice, and my colleague has already responded.If you haven't seen the response yet, you can visit this link: https:/...
To correct an invoice mistakenly marked as paid, you need to unlink the payment.
Here's how:
Open the invoice in question.
In the Subtotal section, click t...
Your budget period follows your company’s financial year settings. If your accounting year starts in January, budgets can only run from January to December.
To...
I understand how disruptive it can be when changes to the Bank Transactions page affect your daily workflow.
Since it's defaulting to the Intuit Experts page, ...
We understand your concern regarding this unexpected charge, and we are here to assist you in resolving it. Let's start by checking the details using our Look U...