Hello there, Kurt. I would be glad to help you out and share some insights onsetting up payroll for Aboriginal (First Nations) employees working on a reserve in...
Hello there, Ian. You can record the prepayment to your supplier (vendor) as an Expense so that it can be allocated to the invoice once it's received.
Once the...
Hi there, Firing2. I appreciate you joining this thread. I recognize the inconvenience you've been through, and we want to resolve any issues you're experiencin...
Thank you for sharing the details of your concern, Jan. I appreciate the time you took to explain your observations.
You are correct that it's not possible to ...
Hi there, Reneeta. Thanks for bringing this issue to our attention. Let me help you restore missing bank transactions in your QuickBooks Online (QBO) account so...
