Manage customers and Income
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I need customer support
Hi there, Can you help me - how to attach a receipt to an expense AFTER the period has been locked, without needing to unlock the period or give up the closing date?
Surely a failure of sending an email should register somewhere in quickbooks???
I have read all all the help manuals but still not understanding the following :-( 1. How do I apply a credit note to a particular sales invoice in QB which is yet to be paid. I have:turned off Automation - Automatically apply creditsEntered ab adjustment note which is reflected as unapplied in the status columnBut not sure how to apply it??2. How do I apply a credit note to a particular closed sales invoice where the customer is seeking a refund to his bank account.3. How do I apply a credit note to a particular closed invoice where the customer would like the refund to be applied against any future invoices. Thank you
I need to match the money coming and going in the bank acct as well for reconcilliation
Want to record future sales for orders received but not being invoiced yet. Want this to reflect in inventory
I marked the wrong invoice as being paid, how do i fix thia and pay the correct invoice?
So it would like my email subject line to look like this:Invoice 1234 for Owners of 12b Smith Street Bunbury
Invoicing help
Working for management on several different properties makes this confusing
Eg. Remittance reconciled to invoices with money left over.
Trying to add bank account details. I have done it in other files. This one refuses to show on printed invoices.
