Your response is incorrect.Let me explain.The the term 'Overhead' is used in Government Contracts as a percentage added to COST elements.Unless you have one spe...
"Category" is not the issue.The question is:How do we pay the credit card that was used to pay the original bill?In our case, we are in Desktop Enterprise.We en...
I'm now going to add some layers to this issue.1. Created Estimate.2. Created Sales Order from Estimate. Does not show in P/L detail.3. Created a Credit Memo. T...
So far, in a TEST200 set up, I have not been able to get it to work. I used exact same account labels, class labels, etc., and cannot get the 'profitability det...
The question posed regarding "Total Contract Value" also applies to QB Enterprise Desktop. The required process is:1. We provide the Customer and Estimate.2. Th...
