Update or verify the email addresses to ensure billing and customer communications are handled correctly. Enter the email address in the Company email box where you would like to receive the monthly invoices for your QuickBooks Online subscription.Note: If you don't want to use the company e...
Steps below: 1. on the Awating Payment tab, click on the 'Search' button located just above the 'Due' header column. Not exactly what you're after, but your clients can use this to make reconciliation easier. For more information on the payment options or if you have any questions, ple...
out.println("Bank Feed - Statement Error Msg: " + statementError.getDetail()); } } // AU PAYROLL - Employee VALIDATION ERROR } else if (e.getEmployeeItems() != null && e.getEmployeeItems().size() > 0) { System.out.println("Xero Exception: " + e.getStatusCode()); for (com....
Should any zCustomer or zVendor appear in the AR and AP statements, there is a high chance that the source system has set more than one A/R or A/P linked account. In QuickBooks Online, only one A/R and A/P account can be set. Check the system built-in accounts and ...
Financial statements: Reports that shows the financial activities and performance of a business – two main ones are the balance sheet and profit and loss statement Balance sheet: Lists the things your business owns and their value, plus the amounts your business owes Profit and loss (P&L) st...