Hello @kelly,Let's go ahead and try to run the Supplier Balance report to get the total amount of the correct open bills. Subtract the correct open bill to the ...
Hi there,kelly!
Let me share some important information with you.
In QuickBooks Online (QBO), the open balance section on your supplier screen composes of the...
Hey there,elaine.youngleso!Let's go ahead and set up the Taxes section on your QuickBooks Online account to reactivate the tax code that has been deleted. Let m...
Hiwillem.laurens,I'm glad to let you know that I've answered a similar question. I believe this answer would help you, too:
https://community.intuit.com/repli...
Good day,dougpeel!Adding a VAT number to your invoices in QuickBooks Online is pretty easy.You'll need to enter your VAT registration number first once you set ...
