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Manage customers and Income
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Since updated the new app on my android phone, Iam not able to search for customers. I have deleted and re installed the app and still not working.
paid invoice not registering as income
Can I add a visa debit card to QB that does not have a bank feed
We need bundles with discounts as materials to set the sale price. some on the bundles have 20 materials in them. simple bundles work no problem but complex ones just don't show up when selected in an invoice
when i send quotes and invoices, the status doesnt change when opened by customer
How to correct to assign earlier deposit payment or remove reference from invoice so these amounts don't appear twice in QB bank a/c. Am concerned that GST might be recorded twice as well creating an error for BAS. In future, thinking the best way around this is to create the invoice prior to the deposit being received so it can be assigned as part payment instead? But for now, need to amend for BAS and Reconciliation.
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