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Reports & Accounting
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I have a client whose sales are not showing up in the "profit & loss" report - did I do something wrong when I set up his account?
I manage multiple companies in QB. Company #2 owes Company #1 monthly mortgage payments. Company #2 does not always have the funds available to pay the monthly mortgage. How does that company accrue the payments in QB so that it is showed as still owing? Then how do I pay when the money is available? It's probably pretty straight forward. I'm just feeling confused right now.
Tried to merge two accounts but the prompt but says can't merge two accounts that have online info
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