Thank you Adrian, But they need to see vendor transactions, that's part of their job to look after the outgoing expenses, however I still don't understand why e...
Hi Kass, I currently have the users setup with limited as you’ve said, but the problem is they can see the “cheque expense “ of each employees pay, this should ...
I'm having the same problem except mine in showing a negative amount and deducting it from the total BAS. I have spoken to QB about this but was unable to have ...
