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How to pass advances received from supplier in quick books ? Like for example : I have received the payment in Jan 2021 of Rs.10 Lakhs whereas invoice for the same will be raised in Feb 2021 then how to book this advance entry in quick books ?
Somehow I set up 2 online accounts accidentally for my company and want to cancel one. How can I do that
for example if the revenue is for the period from October to December, I need it to be divided across the whole period not recorded as a total on the day the invoice was made
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