Manage customers and Income
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I've been raising an invoice manually, but we end up with duplicate invoices. What am I doing wrong?
I send invoices each month to tenants for shed rental, some tenants pay ahead and have a credit on their account that I need to allocate later. I need to be able to allocate these transactions so I can reconcile at the end of each month and do my reporting. I've recently moved my bookkeeping over from MYOB, where I would be able to accept the deposit as a payment against a closed/fully paid invoice, this would create a credit for the tenant, and then when I do the next month's invoices, I would go into 'settle credits' and allocate any credits onto new outstanding invoices.How do I do this in Quickbooks Essentials?Thanks.
A supplier of mine is also a customer occasionally. I can't seem to invoice them. I've tried adding them as a new customer but it won't let me because their listed as a supplier?
when it comes to the discount, this is what the order in the WC looks like. In the first column, the standard price of a GTS, the product is in the second without GST and after the discount, and in the third is the value of GST.I would like QB to include the information from the second and third columns at the price of the products. Please check the attachments. Can i have posibility to do it? If yes, please help me with it.
