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I want the PO number on the delivery note
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I added my banking details to my invoice template index message to customers, but it is not pulling through and reflecting in the app when I am generating an invoice
i don't seem to be able to set credit note custom transaction number. It keeps reverting back to invoice number
Send invoices to customers via phone app
PLease can I change all at once. Back to there terms. Even if I do it still shows overdue, which they are not
How do I set up multiple stores?I also want to know if I can create various price lists for products / customers - i.e. Retail prices / wholesale prices, etc. Thank youSarel
For example: can QB Online deal with 100.000 invoices a month? Can QB Online consolidate various entities in different countries?
I don't see accounts payable as a drop-down option in the "deposit to" box?
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