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If I am on line 1, and move to Line 2. The account and desciption of line 1, must also show on line 2
Am I able to enter a unique SKU for my products, but also have the vendor SKU attached to the product? The Vendor's SKU is required on the Purchase Orders to them. I don't really want to use the vendor's SKU as my SKU. Is this possible?
I marked all my fixed assets inactive (super frustrating because they are still there), shows 'deleted' but they are still showing up on my balance sheet. This is extremely annoying. I want it removed from my balance sheet completely. On top of that, can someone explain how to properly use a fixed asset to reduce profits?
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