Manage Customers and Income
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how do i enter a customer that is also a vendor? why should i have to use a different name?i tried a period at the end, using a "V" after their name, etc.
I have a job site that will not pull up in receive payments? I have it categorized as a sub category under the builders name like all the other job sites. But for some reason when I go to apply a payment it won't show those invoices? They are still showing unpaid but I have to do a separate payment to get them paid. What am I doing wrong? Why won't this one job pull up in recieve payments? All the other job sites do
Good day Trust you are well. Please note we use WHMCS which syncs with Quickbooks online.We have some clients that are international and thus are not charged VAT. How do we change this on the customer profile, so that all invoices will automatically have the VAT removed instead of manually taking it off. You assistance is greatly appreciated.
ho do i add a po number to my invoices
