Manage Customers and Income
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Hi Guys, I'm using quickbooks plus subscription I've followed the instructions to enable price rules in quickbooks online, however, the option doesn't exist under Account settings--> Sales. Is there another way to activate it or is the function no longer available? I've attached a screenshot of the settings available to me
How do I link a payment done as a partial refund to the customers credit note?
How do I add an inventory item? Do I have to opt for the plus subscription to do this?
If I go to my Expenses & select Supplier, I select one of my suppliers, it does not give me the option to add opening balances. I can only edit their account information. Please help.
The customer account should have had a credit as opening balance.
The first thing I do when I receive a payment from a customer I go an apply it against an invoice, what do I then do with the actual payment appearing on my downloaded banking transactions?
Every time that I create an invoice I need to select for the field [Amounts are] "Inclusive of Tax" as the default value is "Exclusive of Tax", can I change this default setting?
