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When I click on the "closing of the financial year" option of the accountant tools in the international version of QBO, I only get a blank screen.
¿Por qué la nota de abono toma el consecutivo de facturación? ¿Por qué se saltó 2 consecutivos la facturación?
I want to be able to click on Expenses or Sales Receipts from my Shortcuts section of my dashboard. I'd also like to take out some of the activities I don't utilize.
Can You provide me How can I fix this error Make sure all your transactions have a sales tax rate before you save. I received this error when try create invoice
configuración ventas
whenever i try to revaluate a pasive account it looks like it was made correctrly but once i enter into the new entry created for qb the value of this is 0.
ex supplier -8000 and i want to change to 8000
customer sent me an order for two printer on PO567 i sent the items on my invoice referencing PO567 how can i put that info on my invoice before submitting it
Hi,I am trying to reconcile my bank and I have the correct dates, Opening and closing balance and have tried to complete it three times but even though all entries are correct with the bank statement I am still almost 2k out How can I fix this?Best Regards,Noel
Total expense report
Staff pension which is set up as a liability account is showing debit balance. Even at posting of a transaction it shows it as a debit entry when it suppose to be a credit entry
como debo de cerrar el año fiscal
Hola estoy evaluando y cargando datos y cambies de ingles a español y ahora no logro ver las opciones avanzadas, desaparecieron al cambiar de idioma, quiero volver a ingles y no tengo como hacerlo
Is there a simple guide anywhere as to what should be counted towards cost of goods for sale? For example is shipping the goods to warehouse and shipping to customer counted? I'd say yes, but marketing and advertising wouldn't be?
yes
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