Manage Customers and Income
Recently active
Original commenter did not share additional details
Can you please advise how I add an additional column to my invoices?QB online
Customer Paid in advance. I credited the account with the amount, and as per invoices the amount was deducting correctly, however now on my next invoice it is adding an amount which I cannot seem to fix. Im not sure if I put the deposit in the wrong account or captured payments incorrectly but also the balance column isn't displaying any amounts.
We made a sale on our new eShop via PayFast. They issued an invoice, which we then duplicated in QBO. When the payment arrived from PayFast, it was R161-odd short due to charges. How should I deal with this short payment in QBO? Thanks.
Invoice is ready to be sent, no send button is found
I have to make a reacuring invoice for a customer. One is for monthly and one is for once a year. How do I do it?
Quick-Look FAQ: Stock Learn how to set up, track and manage your stock in QuickBooks Online Plus. How do I set up and track my inventory? QuickBooks Online makes it easy to manage and track your stock. Track what stock you have on hand, get alerts when it’s time to restock and see insights on what you buy and sell. You can also enter non-stock products and services so you can quickly add them to your sales forms. We’re here to help you get it all set up so you can get back to business. Quick-Tip: Stock tracking is only available in QuickBooks Online Plus. If you don’t have Plus, upgrade your QuickBooks plan to start tracking your inventory. How do I add new stock items? You can add everything you buy and sell in your stock into QuickBooks. QuickBooks will then update the quantity on hand for you. Learn how to add your stock products in QuickBooks Online Plus. Quick-Tip: If you are already keeping track of y
Currently I have this customer for the client on 30 days. If it should be 30 days after statement it should be 60 days correct? But then why is the ageing off in Quickbooks - does it age per day or per month?
I received a payment and by mistake allocated it to the wrong client / invoice. Is there a way I can "undo" adding the payment to this invoice?
I want to track my balance per stock item
tax number not on invoice please assist
in other words the Sales invoice is on Urban Stone the payment on Africa Turf how can I transfer from one to the other
By "Your Practice", I mean the books of the Accounting Firm. I now have a number of Clients that are not clients, but purely Debtors/Customers.
Hi! Someone outside my company was kind enough to loan money to me to help start and run my business. We agreed that I will start repaying after 12 months.How do I log this money? The loan was calculated for an amount that will help keep my business going for 12 months, so it was not a specific amount for specific equipment or payments that needed to be made. Kind regards
