For Professional Training and Support
Call 01256 764406
For Professional Training and Support
Call 01256 764406
QuickBooks 2008 will not allow you to add/ amend a VAT code linked to a Cost Of Goods Sold (COGS) account. If you amend the account type to expense you can add / amend a VAT code and switch the account back to a COGS account. Check out our QuickBooks Pro Training pages for information….
Read moreThe payment type list in QuickBooks 2008 links to the type of payment made by a customer (Receive payment). The list will not change / amend the payment types for suppliers (bills paid). Discover more Quickbooks Help and Support tips online. What are the Benefits of Training? Good vocational training helps you both by giving….
Read moreYou can post entries in QuickBooks at the main or sub account level. Posting to the sub account level will avoid the description ‘name – other’ in the reports produced. As a general rule when sub accounts exist post at the sub account level.If no sub account structure post to the main level. Please see….
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