Manage Suppliers and Expenses for

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We need to change the invoice format

So I´m trying to have a payment processor so that people can pay me through their credit cards on my website. Similar to a checkout on E-commerce stores, so that it can be recorded directly in by Quickbooks account too as a transaction. Is this something you´d be able to help out with?

I think it's not a good look for my business and does not look professional. And I hope this gets changed immediately.

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Get Back Our Refund

Something strange had been happening to my quickbooks. When I enter a bill, instead of creating an entry in my accounts payable creates an entry in a audit payable account. How do i correct this?

It is not happening to re subscribe from my end

Instead of Weekly

How to close the bills by selecting other ledger accounts without Bank Account and credit cards

the business purchased a house for the director

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hey I am from Nepal. My name is Sushil and I want to start accepting credit card payments from my costumers. but i dont know if QB payments is available her in Nepal or Not. I am trying to accept crdit card payments from my costumers but i cant . I tried each and every payment processors but non of them let the businesses from Nepal to accept payments I just want to ask that I am from NEPAL and I want to accept credit card payments from my costumers globally so, can i create quickbook payments merchant aacount in nepal and start accepting payments from my costumers, thats all hope to get my answer ASAP. I really pray that quickbooks payments accept me for start accepting payments through quickbook payments. And if you accept Nepali business owners to accept in your service How will I get paid here in Nepal because I cant find my Nepali bANK ACCOUNT TO LINK in quickbook payment processor

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computer care xxxxxxxxxx

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any edit in entries or invoice ( there is a short message that say You and another user were working on this at the same time. Another user finished before you did, so your work was not saved.

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When I am trying to change and save a previous period entry, The below message pops up: "This transaction was on or before your company's closing date. Editing the transaction will affect your books." I am unable to move forward.

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Inventory uploading separation criteria.

previous chat reference no. is 00Di0 j._5003jpNeVl:ref please go through it

I have purchased some material and received an invoice from my supplier where shipping charges are mentioned separately along with the cost price of material . How to add this invoice in my books?