Manage Customers and Income
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There was advice given about uninstall and re-install. This has been done. Tried sending from two other phones and they still come out black on wattsapp
I want to know how to do an invoice with more than one payment on and the last outstanding amount please?
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We sell jewelry with gold in, gold supplied by 3rd party who gives us an invoice with normal vat for silver products and DRC vat on gold items. our final client, normally jewellers needs a DRC amount to put on their VAT reports.
The “value” box does not register any tax amount if I select excl/incl tax on snap receipt even though I select “standard” and when I try and include it manually it does not accept any value.
How do you make a credit note from a bundle invoice?
Total QBO noob here. Here's the scenario: a customer overpaid me. When I try to match the payment to the invoice, I get notified that I need to correct the error. I simply want the overpayment to carry over to next month - I don't want to issue another invoice now, since the invoices are done for hourly work and I do not yet know how much time I will spend on this particular customer. How do I go about this?
Skyjacks Pro-forma Invoice = R6554.80 paid. Invoice amount = R3838.10. Refund us the difference = R2716.70. How do I capture the transactions.
customer details do not appear on my payment window if i use an invoice numer to do the payment
I can see the invoice under sales invoices as outstanding, yet it doesn't come up when trying to match the invoice to the payment
Any suggested alternatives?
I have sent a wrong sales receipt and i will like to cancel it how di i cancel the transaction on it?
