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How to generate year end statement?
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as I remove the spaces in an invoice, they come out in two sheets instead of one
Istead of using the one that is already fixed in the QB
We need to set the Corporate Identification Number field when we import the customer from the csv file, but this article does not include the identification field. Also we tried with the example file in the dashboard but the Corporate Identification Number field is not listed in the options.
Only cost of the various bundle components exist in my invoice, but not the selling price
Dear all I have set up he multicurrency within the settings,I have created an A/P with EUR currency (home currency is MUR),I have created a supplyer with EUR currency I cannot create supplier bill using a foreign currency (EUR). What do i do wrong ?Thanks in advance for your help RegardsEric
I've paid VAT on legitimate business expenses and recorded them in QB as Expenses with the appropriate VAT rate. But they're not showing in the VAT control report like other supplier invoices and bills would. Do I need to recreate them all as Bills? Thanks in advance for you help.
Add a signature to the purchase order Add a signature to the expense of a check
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