Manage Customers and income
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Hi I have a standard price list which customers get a discount from depending on their spend. ie Customer A spends £1000 per year so gets a tier 1 discount of 5% off all productsCustomer B spends £5000 per year so gets a tier 2 discount of 10% off all products. This was doable in Quickbooks Desktop as each customer can have a Discount Tier allocated to them. How do I do this in Quickbooks online please.
exporting our files and modifying at https://saasant.com/ because some previous transactions are incomplete. After modifying, QBO amounts are far different from the excel file uploaded. Payments are doubled and mostly unapplied which resulted to a negative A/R and Cash balances.
our business have differene branch i want to prepare account for each branch seperately
Recently after some updates, the invoice number in mail subjects are coming like "KTSC/20-21/178" where as actual should be KTSC/20-21/178. Previously it was coming ok . Please check and provide solutions.
