In my QBO I don't have the option of making an "Adjustment Note " . I got stock on the process.
@loraprow97942 ай бұрын
Thankyou, very helpful. The help instructions in QBO do not explain it like this
@rensha86359 ай бұрын
Noticed you didn’t have to allocate the credit note as usually have to on quick books. What if the vendor had more than one open invoice and only wanted to write off one of them as a bad debt ?