While Charlene's solution is nice, it misses an important point. If you manually enter inventory receipt, you are missing a useful feature of Quickbooks. Anyway...
OK sorry to say that I'm still confused. We shipped an order to a customer a few months ago and sent them an invoice. Since then, sales tax has been paid for th...
When I took over the accounts in QB Online, they already had an inventory. A problem has arisen when I add new items or make adjustments. Our vendor supplies it...
Thanks Ryan.So if I understand you correctly:We shouldn't create a Bill when a PO is raised, or when we get items delivered, but only each time we get an invoic...
I am still unclear about when the inventory is updated and how we ensure that inventory corrections are made.I understand that process as follows - please corre...
