Manage Customers and income
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Near the name of the company, where the logo should be, I see only a plus symbol with the name "LOGO".
I imported my Sales Invoices (Stripe Transactions) & I imported the Fees associated with the Sales into QuickBooks via Dext Commerce.The Bank Transactions are also automatically imported via Bank Connection.When I go to reconcile the bank transactions, I can match the transaction to an invoice, but obviously there is a difference (the fees)... If I use the resolve button, I cannot match to the fees already brought into QuickBooks so what do I do?
Dear QuickBooks Improving Dept. I don't understand why you still not generating delivery Note in Customer transaction . it should be same as payment and invoice option .we have to record this in our transaction . if we generate batch only then it will not be saved to customer ledge PLEASE add this option , professionally working means delivery note should be there regards
I want to add fields like Qty,Rate,Amount, Tax & total amount in the invoice.
I can't see an option to actually export invoices with all the product data included, where each product/service is a separate row in the CSV. This is what's required to import invoices so it seems strange that there's no option for that. Am I missing something?
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Please help thank you
I need to migrate all of my data, including invoices transactions products etc. So the export/import doesn't work enough for me. Truly outrageous that QBO doesn't have this capability but it is what it is and I would appreciate assistance with a solution for this. Thank you!
How can I post a downpayment on a sale?
Accounting tab is not showing under my dashboard or my centers on lift menu , how to go to accounting tab ?
I'm attempting to add new categories within the invoice structure specifically for service line items.I've managed to rename existing categories successfully, but I'm encountering difficulties in adding completely new categories. Currently, the only category I've been able to add is the "SKU" category.Please advise on how to resolve this issue. I'm open to a technological solution, including using the API.Thank you very much.
OK
I've been following up this refund since May 18th 2024 with the same tune from all customer care representatives, I give it 7-10 days. it's been over 30 days now. I've been given multiple case numbers since then for the same issue quickbooks refund issue case numbers: xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx can anyone help me on a way forward ? talking to the customer care representatives has been futile
A bill from supplier, issued in USD was paid in GBP. How do I have to record this in QBO?
I really can't be any more specific with my issues!!!!
If a Customer makes a pert payment off an invoice that we sent them, is it possible to issue a sales receipt for that part payment off the invoice?
In product and services, under type, it only display service and none inventory. i want to add another. how do i do this
In the menu, i can't find task. how to add task to the user ?
