We have a customer that has several stores. We have them set up as
individual stores in our customer file. One of the stores we'll say
#1384 paid an invoices double, so a credit was issued for #1384. I
received a check and the credit was used for oth...
Is it possible to give an accountant only partial access to the QB
Online data (for example a class), instead of all of it? When doing
business in different countries, different accountants need to report
different parts of the business for tax and t...
I turn on Discounting on an Invoice. Tried Discount Percentage but Sales
Summary Report by Product showed Quantity as the Invoice amount i.e. a
10% discount on a $13000 showed Discount -$1300 Quantity -13000. Found
out that even if you turn it to Dis...
