Manage customers and Income
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Invoices need to be sent to invoicing and the people requesting the job. I haven't been able to find a way to record all the email addresses and then cc them in when sending the invoice.
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I am trying to add an invoice to a project already started. This invoice has been synced from jobber and has a deposit on it. If I change the name of the invoice, I loose my deposit and can't re apply it.
can not create an invoice wont upload from tab
eg; customers shopify order is $1000, shopify fee is $10 I get a payment from shoify for $990When i enter the payment in QB against the customer it shows $10 short payment so i need to add the fee to the invoice and so I can claim it as an expence.Anybody know how to solve this? Thanks for yourhelp
I am using the basic version and have been doing so for a while
I can't see it
QBO updated to a new invoicing system, Not perfect but a nice update. They added a lot of requests.I logged out and then back in and the new invoicing system is gone. Called support and they told me, my account was changed back to the old invoice system. I asked how to change it back, That's impossible but if you can submit a request to add the new invoicing on/off to a future update. This makes no sense.
I would like to add a custom field to the email title in a similar way that the invoice no is added by referencing the field name [invoice]
When last invoice gets ticked,Get a pop up saying that amount must equal to zero although that it is the correct amount
No answers target my specific query
can i run sales reports by representative
Our Bar receipts include payments for an invoice. How do I allocate the invoice receipt?
