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HiWas hoping someone could tell me what category do I select for paying a subcontractor. Ive added Subby as a supplier but unsure what to catorgory to select for it.thank you in advance
Is it possible when raising and invoice to be able to choose between say 2 different invoice templates?I need to be able to raise 1 invoice template for certain works performed with bank account number 1 details, But I also need to raise another invoice with template number 2 with different bank account details for different section of my business.Is this possible to choose which template the invoice is raised on?
Following attempts return an error with options to either Quit or Relaunch.
We have one employee who is not populating in the Xero Payweek to push into Xero from Quickbooks Time. What can I do to fix this issue? All other employees fall into the correct payweek and have checked all settings in both Xero and Quickbooks Time and they appear to be the same.
Both cards are set up as sub-accounts of overall account
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