Manage Customers and income
Recently active
We recorded trial balances for 2023 and invoice transactions are recorded from 2024.
Original commenter did not share additional details
I have logged in another new device, the invoice is not up to date. It’s only 2018, I need till 2024, extremely haywire situation now.
or if it it not possible to amend the invoices can you please assist with deleting these supplier at once and not having to go over one by one?
i clcik the more option but refund option not appear so i facing a problem
OR ANY OTHER OPTION?
I imported customers. There are duplicates (as expected) which I wish to merge. The currency of some of the imported customers is incorrect. I wish to change the currency for that customer. It has no transactions recorded but I can't see how to amend the currency. Perhaps it's not possible?
How do i set up invoice for a product sold that is payable in 36 months and send monthly billing statements for the monthly amount due.ex. sold product amoutning to $6000payable in 5 months.client paid initial down payment of $1000 the balance to be billed monthly at $1000 per month
i would like an entry that would convert the bed sheet set into separate bed sheet and separate pillow covers
I mistakenly created a new fixed asset account with an opening balance and i want to either delete the newly created fixed asset account or remove its opening balance that was created in error.
When I add the number manually it then updates for the next few but it changes back.
sometimes the balance column is visible sometimes its not
COST CENTRE
Is Quickbook is connected to LHDN validation for E-Invoicing
I need to change my Home Currency to USD.
i added tax section in the tax menu . and i dont need it any more in the invoice . its keep showing up in the invoice every timeit wasnt there before i entered the tax menuplease help me to remove it
How to set up multi-currency
