“What would be the easiest way to apply all the credits to one check to the travel agent? The travel company only wants one check.”
You Break down and allocate your entries on the check, in the bottom part on the Items tab using your two sided Travel item. This is […]
Resolution for 'Costs function issue: 'credits in students account to be used for a trip' available: Yes.
The Costs function issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Costs function issue yourself by looking for a resolution described in the article. If it is a complex Costs function issue or you are unable to solve the issue, you may contact us by clicking here or by using other Costs function support options.
For more information about resolving issues related to Costs function in Quickbooks/QBO or to get support for the issue 'credits in students account to be used for a trip', click the link below: