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One of the main problems that I have encountered with QBO is that their customer accounts management is not very good. One side you have matching that works with the already raised invoice. But if you add from bank transactions then you can not see anything hitting customer ledger, which is bizarre? Still struggling to find a way around it, otherwise would be the only reason for me to leave QBO? as every time our customer ledgers are not correct, any advice from the community?
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I am an agriculturist and want to use QuickBooks for my accounts. I have few questions:- 1- When we sell our crops, the middle man deducts some quantity as his charges. How will we handle it in crop production?2- After deduction of quantity, the middle man charges commission against the sale of crops. Commission is of certain percentage.3- When the sale is made, the agriculturist receives amount in 2 or more steps. Its cash and cheques of different dates. How would we handle it.
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