One of my clients has two invoices allocated to the wrong account. The
amount allocated for each is zero. None of the items sold on these
accounts is allocated to this account, that I've been able to find. What
other techniques can I use to find out ...
I am so glad that after three attempts, I finally passed the QuickBooks
Online certification today ! If I had failed it today, I would have to
start all over after two months.
I have a custom invoice template, and I've changed the "Form Name"
label, but I can't see how I can change the labels for "Bill To",
"Date", "Total Due", "Due Date" and "Terms". Does anyone know how I can
change these? I need to translate them into o...
We are required to include Khmer and English text in our invoices. In
the past we could do this by importing a .docx invoice template but this
is no longer possible (according to
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accountin...
