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paid employees by manual payment. downloading a payment file and uploading it to my internet banking provider I am unsure about ?
I would like to auto fill the "Project #" field from the invoice in to the"message to customer" when sending invoice-email to customers. Any idea if this is possible?
When a client sends a check to pay their invoice, the email template that is in QBO is not professional and WE CANNOT change or edit it. I want to send an email with a receipt that doesn’t leaked me look like an idiot business owner.
I am seeking assistance from a Pro Advisor on how to fix errors made with GST and payroll functions please
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