![]() Duplicate reference Number in bank transactions or invoices/bills:- In case we find duplicate reference numbers then we use transaction numbers instead of reference numbers or make the numbers unique by appending an extra character with a hyphen.Blank Bill reference Numbers and Invoice reference Numbers:- In case we find any invoice or bill without a number, we use a dummy number example for Bills:- Bill1, Bill2 and for Invoices - Inv1, Inv2.In Purchase Bills - we don’t bring items or product in QBO.Rounding can be different in QBO and AccountEdge because of the data precision techniques used in both software.System Accounts like Retained Earnings, VAT control Account are used in QBO for their counterpart accounts in AccountEdge. ![]()
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