Hi @GeorgiaCI have looked at this, but as we don't buy and sell the same product, this doesn't work for us.I appreciate the system isn't designed for manufactur...
HiDo you have an accountant, as this is a question they would be able to help with/advise on?However, the HMRC payment for CIS deducted from subbies should be p...
hiThe best way is to post the receipt to correct invoice, directly through the customers account. That way, you will have the receipt recorded and it will match...
HiHave you tried using the search option?You can also run an 'invoice list' report and, using the customise option, search by your custom field for the registra...
HiYou can also do this from Receipt bank - in account settings > general there is an integration option.You choose QBO and follow the instructions to connect yo...
