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  • Refund from supplier against inventory asset

    Hi,    I am new to QBO and one of our "class" is poultry. So we paid the supplier for 25,000 units....

  • Credit Card Reconcilliation

    From the answer: Hi   ,   This is a mess indeed.... If I understand, you have your credit card set up in the system.... Now you just need certain charges paid by Account A, another portion by Account B and the remaining by Account C (Personal).

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