Is it just me or do these QuickBooks Team members all just speak another language or something? I can easily ascertain what the original poster is asking for an...
That option is greyed out and it cannot be changed. Possibly because the payment was done by e-Check and paid through the QuickBooks Payment portal directly by ...
It depends on how detailed you require your P&L to be in QuickBooks back end. You set a default in the company setup in Point of Sale but if you need more detai...
