Greetings: Appreciate the creative work around but, alas, its still not working.Each time I look at the Vendor's Ledger (located to the right side of the screen...
Hello:Yes, I'm having the same problems with QB Desktop and final deliveries of Purchase Orders.While partial deliveries occur, the Purchase Order reflects the ...
My client sent me a back-up of his QB that needed to be up-graded. I got the "this should be that" message because the system threw up that don't worry message ...
I'm also seeing an audit trail flaw, kinda. Or maybe its just a "QB sensitivity issue"? Curious if anyone has seen what I'm about to describe. Ultimately it see...
Go to the Invoice template screen and you'll see there's a checkbox to turn that option on or off, whether its "draft", "pending", "past due", or "paid"
