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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.
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?
1. how to clear the purchase bill, 2 how to make this amount payable to employee until it is paid back to employee.
puedo conectar mi cuenta bancaria a QuickBooks?
Either cost of sales, inventory shrinkage or so on?
El la seccion de conciliacion bancaria, aparece el saldo de la cuenta, pero tambien aparece un saldo en quickbooks, exactamente, que significa este saldo?
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