Manage Customers and income
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wp is my customer he paid 74000 but he was invoiced 60225.25 the balance left for 14000 is a payment to legal fees .how do i allocate this transaction
We need an invoice of the monthly fees
yes
HOW TO CREATE PROJECT
I have followed all import guides, used browser in incognito mode but it still takes around 50mins or more to upload 100 invoices. most of my invoices only contain 1 line item.
I do need a real answer rather than a mesh of possible areas, that might fit
HOW TO FIX INVOICE POSTING ERROR
Credit note applying to invoices despite automatic turn off
I. I have created Non-Inventory Items, but I cannot get them on Purchase Order and Bill.2. We buy raw materials and make manufacture new products that we sell. So the voucher for creating build assembly is not in the QuickBooks online.
it's affecting previous year transactions when i am adjusting payment amount of customer ledger,can you please help us
My book is recorded in Mexican Peso, and we have an old CNY bank account. We transferred out all money from that account. From chart of accounts, it shows a nil balance in CNY, however it is not nil on balance sheet due to foreign exchange rate. Does anyone know how to close the balance to foreign exchange gain&loss, so we can get both nil balance on chart of accounts and balance sheet?
Hello, we are the UAE Company. Could you please, advice on the following. For VAT tax return purposes, we created an Invoice on the prepayment amount. But at this moment this amount should not be recorded as Revenue in P&L, because the services are not finished. How could we remove this amount from Income OR which record should we do not to include the prepayment to the Income in P&L till the moment when the services finished
