Manage Customers and Income
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I accidentally voided an invoice that is overdue. Can I undo or reverse the void?
Why is there no field for preferred supplier in the inventory csv file that i export. When you add a part manually there is a field for the preferred supplier
The opening balance on a client's bank statement is a nwgative amount. QB would not allow me to enter a negative opening balance. I have entered a nil balance. How do I change the opening balance to a negative balance
Using 30 days for each field under "Due by certain day of the month", I am currently capturing bills for January that are showing the due date as 2nd March instead of 28th February.
I need to enter a date in invoice, but the invoice automatically organize the line for me by date order. How can I disable that function, so I can decide which line go first.Thanks.
I only found "Invoice Template" under custom form styles. Is there a template for customer statements as well?
I need to change an account from Service/Fee Income to Sales - Retail. I receive the error message re Multi Currency but we do not need or use multi-currency!
11130+vat=12799
For accurate Cost of Sale, it should be averaging the cost across the stock on hand at that time or does it keep the COST until it is manually changed? When manually changing it recalculates the past COS so this does not seem right. If one does not change the COST, will QB do the correct COS calculation from the new supplier bill COST loaded from that date forward?
i need to track water usage (in kilo-liters) shown on a municipal bill
My Custom Quote does not print my Bank Details and it print over 2 pages, how do I fix this?
I made a mistake with choosing the start date of my stock item. Now when I create an current Quote to my Customer it gives me an error stating the date must be prior to the item's start date.
how do i get and deleted invoice back?
