HiI ended up creating a new P&L code for CIS materials, just as a COS account with COS as the detail type.I removed the supplier as a sub-contractor and left th...
HiWe have run our final payroll and QBO has generated p60s for all employees, however there are p60s for two leavers (leave date marked as 1st April 2021 & 2nd ...
HiHave you had an answer to this?QB will only find matches from the bank feed if the invoice amount is exactly the same as the payment amount. You can click on ...
Hi TalialThank you for your reply.It turns out I was looking in the wrong place for the transaction.I was looking for it in Chart of Accounts - Creditors where ...
