Manage Customers and Income
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desktop pro had a markup column for quotations where you select the percentage markup for an item and then calculates your profit at the bottom. this is really helpful when preparing quotations
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Please advise?
need a reference number on invoices
I don't know what you are talking about. Is there a problem with Quickbooks?
I have product A. But the price differs between customers. How do I set up a price for product A unique to each customer. Also how do I set up an hourly rate unique to each customer (i.e it differs per customer)?
I have tried following the instruction on google/quickbooks and these don't work as I cannot select a payment option.
Hi there, I am based in South Africa, so I work with VAT and not TAX. When I am editing a customer in QuickBooks Online, I do not see an option to mark a customer as taxable or tax exempt. I only have an option in the Customer screen to add a VAT number. How do I mark a customer as tax exempt?
Invoices reflect correctly under Customers and Invoices. But under statements for the customer it is blank.
I have some data on QB Online, then we had to use the offline version for a while and now would like to update the invoices from desktop to online... any assistance would be greatly appreciated
NOTHING MORE TO SAY I CANT CONVERT TO A INVOICE ANYMORE WHAT HAPPEND?
All my invoices have the same banking details on them, he received an invoice with different details. however, the details on the reminder are correct.
I wish to incorporate medical tariffs for medical aid processing
when allocating payments from customers who take a discount how do I capture the payment and deduct the discount
