Manage Customers and income
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QB invoice format includes IGST on export in the total invoice value. This instead should calculate IGST separately and need to be reflected in 2 accounts (output IGST payable and IGST refund receivable account). Please assist.
How can I get a report that shows both the invoices and the credits applied on a Received Payment. Right now It only shows the Invoices received and obviously the Total Does not match what is in the bank. How am I supposed to verify my entry if it does not print out properly?
I'm selling rock melon from my farm
Our customers make a 50% deposit tat time of PO. But upon dispatch, we need a clean invoice showing the value of goods. It can not show payments applied and balance.
One of the main problems that I have encountered with QBO is that their customer accounts management is not very good. One side you have matching that works with the already raised invoice. But if you add from bank transactions then you can not see anything hitting customer ledger, which is bizarre? Still struggling to find a way around it, otherwise would be the only reason for me to leave QBO? as every time our customer ledgers are not correct, any advice from the community?
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