I have same issue when exporting Journal Report from QBOL using it for Payroll only. NO, there is no * when edit employee. Support can't offer help. Why why why...
When I "receive payment" against an invoice, I do NOT want tomanually assign them to Undeposited Funds.I would like to change the current default of the Bank a ...
The question was "Setting default", not "selecting where to deposit". So, again, how do I change default from bank account to undeposited funds? Why is it so ha...
