Manage customers and Income
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Hi y’allmy HOA is thinking of using QBO. I want to make sure all the functions we need will be available. we invoice our owners monthly, need to set up invoicing so that we can show them current month due, late fees, payments made etc…,can this be done?
Or is there an article that can show us how to do this?
when starting an invoice can I select a specific template to use?
Hi,I am using quickbooks online, and have a foreign currency account, into which I receive payments from my client, against previously generated invoices. This is a manually managed account (no sync capability), so I need to manually enter transactions when I receive the payments.When the client pays, their bank must withhold a payment fee on their end, as I receive less than the full invoice amount. I enter this transaction, and of course the invoice shows as having a remaining due balance. So my question is, how do I clear this unpaid balance (I am responsible for the fees on the payment).I could create a "dummy" bank fee customer, generate an incoming payment from that account against the invoice for the remaining balance, and that would balance out the invoice. I could then generate an outgoing payment to a similar dummy supplier account, for the same amount.Is that the right thing to do? Sounds a little convoluted, but in my mind it should probably add up... Thanks, 
My invoices have three mandatory custom fields:Property Owners NameProperty AddressWork Order NumberAll are required on my invoices by real estate clients. The import process gives me no opportunity to map fields from CSV file to those custom fields. How do I resolve this?
how can I export customer details from quick books to excel?
This isn't the first time we have noticed this & I'm unsure if we have missed reissuing any charges.
It’s a new issue, my bank details used to appear, but have now disappeared . If I go in to edit the invoice using the app, I can’t edit content, just change the font or colours. It appears that the app is the current up to date version. Anyone else having this issue? I can’t contact QuickBooks support either for some reason.
Hi,We recently received a payment from our customers,total for two invoices, but an error was detected as one invoice is paid before adding the Gst. How to handle that in quickbooksonline?.
