QBO currently has a field to payment terms that you can adjust per customer, but in their infinite wisdom, they did not provide a means to enforce those terms or even provide access to a report so you can manua
My company has set up an integration between QBO and Bill.com. If we process an invoice dated from earlier in the year (a financial period that has been closed), the expense will post to that corresponding month in QBO. This issue forces us to constantly restate our financial reporting. I...
Thanks for getting back to us. You can actually void the check for a prior quarter but you'll need to adjust payroll liabilities. This corrects employees' quarter-to-date (QTD) payroll info in QuickBooks Desktop. Here's how: Go to the Employees ...
I've added these articles to help you manage your inventory items: Track the products you manufacture Adjust your inventory of finished goods Keep me posted if you have other questions. I’m always here to lend a hand in creating an inventory assembly in Quic...
My company has set up an integration between QBO and Bill.com. If we process an invoice dated from earlier in the year (a financial period that has been closed)