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Hello! Once I generate GSTR-1 and GSTR-3B reports, I am getting the error message - "Something went wrong. We are working on it." I checked other posts and I cleared caches and cookies. I even tried in different browsers, private window and also in different computers - I am getting the same error. All other reports except GST reports are working fine. Can you please help me with this?
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The report A/R Ageing Summary report currently showing projects/sub-customer under the Customer heading, this should be under customization to either show them or not, and just merge under Customer.
The Arabic names in the checks report do not appear correctly, but rather as symbols. ??????? ???? ???????? ?????? ?????? ???? ???????? ?????? ?????
So the bill had two portions one was paid by me and one portion directly by the brand. What would be the best accounting treatment
and it is showing current balance in that place.Hence please help ASAP.
Hi i am new user of QB, I need to change the sale auto generated sale recipt number ...Thanks.
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