Manage Customers and income
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Can I move the scan receipt drop box in the camera window?
There are more than just a few errors in the way the previous owner kept his books. Accounting for equipment, tools, depreciated assets and so forth. I'm extremely precise and do not want to pay my accountant to fix these errors. I just want to start fresh, Jan 1. How do I pull this off?
What happened to the feature that would have a selection to include invoice number on an ach payment versus having to key it into the note?
How do i keep them seperate and apply the payments received?
My "company" is an HOA. We have an HOA software that is new and the Board wants to use that to generate invoices for the upcoming annual assessments. I am being told that if I must have invoice numbers, I will need to furnish those doing the invoicing with a batch file that includes the invoice numbers. So my question is, is there anyone who does not use invoice numbers? Can I turn that feature off and just identify my customers (homeowners) by their mailing address? Any complications with the QB software if not used? Historically, the HOA has used invoice numbers.
My invoice template is all good but can't change the pacing slip
All the transactions were done by bank transfers. So how to record:- wrong second payment to a vendor- received Credit note- received paid back amountAnd how how to connect both money transactions with bank feed records?
We sell doors and each door has a lot of small parts on it that i dont want to enter, so instead i want to invoice as complete doors. The door pricing will vary also cost per door will vary how can i enter the doors so that it will still report cost and profit
QuickBooks, can you please fix this?
How do I unapply a customer payment that auto applied to the incorrect invoices and then reapply to the correct invoices?
Where do I find the invoices I scheduled to send later
I see posts asking to pass on the fees to customers, but not the opposite. Thanks!
When I click snap receipt, it's actually overplayed with my phone functions so it keeps taking me out of QB. See image, if it lets me share it. Not seeing that option.
I need to set up a non-inventory materials account. I purchase materials for electrical work and include them on client invoices. I initially set this account up as COGS, but it appears as a negative on the P&L statement. Should I set it as an Income instead? Thank you.
It's now located on buttom left interfering with mobile buttons
Is there a way to add it?
