Manage Customers and Income
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I don't sign quotations and invoices. I want to send them without signing.
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I have a new bank account
We have a workshop and need to book stock out to a Job and in same time stock qty need to be updated.
If I go to the old invoices they are there but not in the saved list
we recently registered for vat. we want our vat to be inclusive, can you default it to vat inclusive
How do I retrieve a cancelled or void invoice
I have looked again an again and there is no place to enter the supplier VAT number.
It said fail to send
Corrections made to Invoice 129 Once. Corrections made to Invoice 129 2nd time its sends inv again. more than one of same Inv to client confuse client,How can sure client receive only 1 Inv
I received one amount that pays a number of invoices. I can't find how to allocate that payment against those invoices.
My Quick book banking account and real bank account differs because of this. And the cutomers are in a credit. what am i doing wrongly?
Solution for adding 'Customer Type' refer to both on US site.
