![]() ![]() ![]() Select * from sys.internal_partitions where internal_object_type_desc = ‘COLUMN_STORE_MAPPING_INDEX’ and rows>1000 Īfter analyzing the issue internally, we were able to identify the Object_ID and asked the customer to execute the SQL: QuickBooks Online will then update the invoice status and adjust the balance accordingly.We recently received customer complaints on an Azure SQL DB (Hyperscale) where a Large table (in TBs) having a clustered columnstore Index (& a non-clustered Index as well) was not performing optimally and many delete queries being executed were running slower than before. You can enter the partial payment amount in the “Amount received” field when recording the customer payment. Yes, it is possible to record a partial payment from a customer in QuickBooks Online. Can a partial payment from a customer in QuickBooks Online be recorded? If so, how is it done?
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