Group: Forum Members
Last Login: 9/7/2007 6:55:13 AM
Posts: 51,
Visits: 76
I ran QBI to process an invoice, where did it go? I have looked in QuickBooks and it isn't under the customer to be invoiced or anywhere? Will I have to start all over and create another work order and try again?
Group: Forum Members
Last Login: 9/7/2007 6:55:13 AM
Posts: 51,
Visits: 76
I must of really really messed up. First off I noticed that tax rate wasn't what I enterd but that is my fault because when I add my states tax rate I didn't know that the default had to be change so I goofed on that too so I would of had to void out that work order also because I didn't put an invoice number on the work order I think that messed up too.
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Posted 7/20/2006 11:23:16 AM
