Check out some similar questions!
Statement is adding up incorrectly - Quickbooks Pro 2011 [ 0 Answers ]
Hi there. I have a 30 client. The have 2 October invoices and 5 November invoices. It will not put any amount under the 'current' block and I don't know how to change that. It used to work fin and now all of a sudden it wont. Also, My one oct invoice is for R180 but when it goes onto the...
Trading customer invoice with vendor invoice - no money exchanged: how do I post this [ 0 Answers ]
My customer paid his invoice but deducted the amount owed to him by us on his vendor invoice to us. How do I post this?
Invoice in foreign currency, what exchange rate to use? [ 1 Answers ]
Say I spend 200 foreign currency on Jan 1. 300 foreign currency on April 1. What exchange rate shall I use for my book-keeping? The exchange rate on Jan1 for 200 and April 1 for 300 ? Or use the year end Dec 31 exchange rate for all 500 ? Also each back offers different exchange rate,...
Calculating Overtime Rate for Salaried Employees [ 10 Answers ]
How is overtime rate calculated for a salaried employee who is paid monthly?
View more Other Software questions Search