Manage Customers and income

Original commenter did not share additional details

My logo is not showing up on invoices when i email them. i can see it inside quickbooks but when i email it the logo does not show up.

Original commenter did not share additional details

5 years ago

saleh-r-r-hotmai

Manage Customers and income

Hello, I have another questions, How can I depreciate/amortise an asset once I have recorded it? could it be done automatically?

Original commenter did not share additional details

5 years ago

justtannoor

Manage Customers and income

If i want to get credit memo in new trastion how

Original commenter did not share additional details

5 years ago

asghar86-acca

Manage Customers and income

Hi,regarding petty cash asset side showing Aed 971.but in expense it was 568.50/-there is difference 402.50.i cant find the proper amount.please help me

Original commenter did not share additional details

5 years ago

markgalapin13-gm

Manage Customers and income

I have subscribed with Quickbooks online plus and expecting that project option is included based on the advertisement though it doesnt have project option

Original commenter did not share additional details

5 years ago

srikanth1

Manage Customers and income

Dear All, I am able to create invoice seperately and project seperately, but when i try to link one another, I get an error "Sorry, an unexpected problem occured"

Original commenter did not share additional details

5 years ago

faissal

Manage Customers and income

Is it mandatory that customer name should be unique ? Cause we have many customers with same name but different mail Id. Or can we map email Id to Name field ?

Original commenter did not share additional details

5 years ago

president-lfm-om

Manage Customers and income

Hi, How can I add an extra field in the DONORS for example parent's ID

Original commenter did not share additional details

5 years ago

nagendra_d_rao

Manage Customers and income

Rupees in words is not coming in the Invoice ?

Original commenter did not share additional details

5 years ago

user99687

Manage Customers and income

I have subscriptions contracts with my customers, so I have to enter the revenue manually and recur it also manually, but how can I recur the VAT?

Original commenter did not share additional details

5 years ago

nk6

Manage Customers and income

How can I format the serial number on the invoices, change the packing list to a delivery note, and add the carton quantity to it ?

Original commenter did not share additional details

5 years ago

Prince 1

Manage Customers and income

QBO , how to edit standard user permission not to edit invoice after saving

Original commenter did not share additional details

5 years ago

adeeb110-gmail-c

Manage Customers and income

Hi I would like to ask how to creatE fix asset tree, and how to add asset to make depreciation automatically? 2- Also how to adjust accounts tree?

Original commenter did not share additional details

5 years ago

alnejoumalsabaa

Manage Customers and income

Why there is difference between old subscribers (which are charged higher and new subscribers). Should be same for all

Original commenter did not share additional details

5 years ago

info1149

Manage Customers and income

Gstr-1 and gstr-3b for f.y. not loading. and the customers details changes automatically.

Original commenter did not share additional details

5 years ago

sales-americaneq

Manage Customers and income

When setting up company address it says that the postal code contains characters that are not allowed. It only allows 4 characters, is there a way to fix this?

I'd like to know if the country is the issue, is there any way to know if my account is US based?

5 years ago

cvsuren

Manage Customers and income

How to make cash payment entries affecting other than receivables or suppliers eg how to make cash payment or cash receipt entry for salary advences

Original commenter did not share additional details

5 years ago

accounts258

Manage Customers and income

What is the accounting treatment when personal OD of the partner is paid by the partnership firm

Original commenter did not share additional details

5 years ago

accounts288

Manage Customers and income

NEEDS TO UPDATE ESTIMATTE AFTER ISSUE OF PARTIAL SALE INVOICE

HAVE AN ORDER FOR ONE YEAR. HAVE TO INVOICE PARTIAL IN DIFFERENT TIMES. WANTS TO KNOW THE BALANCE ESTIMATE, WHILE INVOICING

5 years ago

blissol2010

Manage Customers and income

How to make digital signed copy invoice?

Original commenter did not share additional details

5 years ago

anshita-gupta

Manage Customers and income

We recently renewed our QB subscription and the billing was mistakenly made to an individual instead of the company. We request a revised invoice so we can claim GST

Already explained Need a revised invoice

5 years ago

heritagepaints20

Manage Customers and income

Why is the GSTR1 based on payment date instead of invoice date?

Original commenter did not share additional details

5 years ago

finance-india

Manage Customers and income

Incase we made excess payment to our supplier so they returning -how to make an entry for a receipt from supplier

Original commenter did not share additional details

5 years ago

sudha_b

Manage Customers and income

TDS

Hi In the invoice, why doesn't the TDS get calculated based on the % that is inputted? Why do we have to enter the amount manually?

5 years ago

Manage Customers and income

Sign up

Login with SSO

Login to the community

Login with SSO

Scanning file for viruses.

This file cannot be downloaded