Manage customers and Income
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Getting a default judgement against him. So solicitor and court costs will be added. What do I do with the Invoice?
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Customer email on the invoice is correctFrom email is incorrect it is the same as the customers email
I need to cc an invoice, not bcc?
How to pay annual fee to Quickbooks?
lose data once you edit sales invoice
How can I do the above.
At the moment, when I recieve a direct depost into my bank account, I need to do two things 1. Mark paid in shopify, then directly allocate the funds to the customer the deposit is made for. Is there a way to do it in one and it flows to the other, say mark paid in shopify and it will create a payment in quickbooks, or allocate funds in quickbooks and it will makr paid in shopify? Another thing that happens is that sometimes customers pay their bill online or with their visa card. If the invoice has already come into quickbooks, the updated payment isn;t reflected in quickbooks so the invoice still shows owing. Anyways to make this more integrated? Much appreciated
hi, how do i know if client has a subscription to BILL PAY Plan? There are a lot of overdue bills and I do not know how to proceed after encoding those bills to qbo. Note that I am only getting Save | SAVE and New when creating a new Bill. Unfortunately paying via check seems to not the option coz I am in Phils and client is in Australia. Am so lost becuase there is not an onboarding orientation whatsoever. ALSO, I have attached the Expense tab where I do not see unpaid button. how is that so? Regards, Vilma
