Manage Customers and income
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If the account name that is created in the chart of accounts and the account name under products/services are the same, will it cause an error?
We cant find today's invoices in recent invoices plz help
When i tried to input new sales from "sales" menu, i cant find customer from the drop-down menu. I was able to do it previously
I create an item with a selling price and zero cost, because I wanted to enter cost of sales separately in bulk.
today's invoices we can't find
We place orders from the supplier as we go. Then, at the end of every month/quarter we pay down the account in bulk payments. How do we link the bulk payments made to the account if they are different amounts compared to the individual invoices we get.
I have a new account tat I want some of my customers to now pay into
Need your urgent Attention
I have a question about the base currency. Is it possible to change it? Our requirement is to display two currencies on our invoices. Currently, only dollars are shown, but we also need AED displayed with the tax breakdown in AED for VAT compliance. Could you please advise on how we can achieve this?
I am matching bank transactions to invoices, and I have 99% of them done, no problem. But one invoice (which is inputted correctly) is not showing when i go to match the bank transaction
billing invoice VAT 5%
Hi, I can't write the SKU on the box of SKU on the invoice form (For some reason it's blocked). additionally, I do not need to call it SKU, I can change the label name (if it is doing some issues)
Hi, I have clients that paying by three currencies. Can I issue an invoice with a different currency for each time?
most of my work is 1 off's
Hi,I’m setting up my new QuickBooks account and have customers who pay in both USD and EUR, based on their convenience. I’ve integrated Wise, PayPal, and Airwallex bank accounts with QuickBooks, each having USD, EUR, and GBP accounts.When I send an invoice offering these payment options, can the system automatically issue the invoice with the correct exchange rate and classify the invoice in the correct currency? For example, if I send an invoice for $6,000 and the client wants to pay in EUR, will the system handle the conversion and classify the payment as an EUR payment after it’s received?Thank you,Itai
I want to add one column in invoice, showing item/product wise total amount inclusive of VAT.
Under purchase order, added Project no for customer project tracking, but noticed that we are using project code for sales invoices instead Project no field. Added both the field under purchase order, and when removed project code.. it erased the data entered under project no field and Project no field no longer showing as an option under report to select, how to retrieve data entered earlier under project no field?
