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Hi all,
i have been using quickbooks for a few months now, and am trying to work out how to set supplier invoice terms to 60 or 90 days EOM. Currently there is only an option to input them as Net terms or manually input the Payment date. is it possible to just select a EOM Term?
Most auctioneers say All final bids are subject to approval by their client, Tehir client might be Wasting time as they have a buyer and are waiting to see if they go through or not and if not they go ahead with you?
What was the item?
What Kind of Printing Machines are they? When we imported one from Australia about three yrs ago, it wasnt Subject to Duty. I cant remember if we paid vat at customs, However, Depending on what sort of equipment it is i may be able to help you find a buyer for it overseas.
I assume you bought...
Hi their
I require an Email list for takeaways preferably in the North west and Yorkshire.
As many Email addresses as possible.
If you have or can get owt like that please contact me, with the usual info.
Chers
Obi
Mark we are a Printing company based in Manchester, We do millions of Takeaway leaflets a yr, Not sure if their will be anything benifical for both of us their?