Manage Customers and income
Recently active
I'm based in New Zealand.
How and where do you add assets?
We receive an invoice from our utilities company that we can claim 25% on business.
How can I match paypal transactions to the correct invoice?
Original commenter did not share additional details
I have an bill posted for a vendor. We paid a partial payment with a credit card yesterday. I need to post that payment to the vendor invoice to lower it but I don't want to double post the expense when the credit card statement comes in. How can I post payment without having to indicate a bank source because technically it won't come out of the bank till the credit card statement shows up next month to be paid.
I cant find where can i add my company TRN number in the sales invoice
I have customers ( tenants) that I owe refunds so their accounts are in credit. I have written a check to refund the balance but it does not automatically apply to their credit , so whilst their balance is zero , the account still shows in the receiveables report with a debit & credit amount . is there a way that it could automatically clear?
there is a discrepancy in the question. How do I resolve it Invoice Budgets Sales invoice Deferred charges
Payment receipt template
How do I integrate QBO with LHDN e-invois?
The Tax department in Malaysia has announced that E invoicing willbe introduced in stages. Will QB be updating to ensure that it is compliant?
https://www.hasil.gov.my/en/e-invoice/about-e-invoice/
QuickBooks e-Invoicing is coming to Malaysia. We are finalising testing on a new e-Invoicing initiative that aims to bring an integrated and complaint e-invoicing solution in partnership with Sovos this month. This has been built on the needs of the majority of our customers (those with annual turnover of between RM 150k and R 25M) with additional workflow functionality available latrine the year for the remainder of our customers. Visit our E-Invoicing Help Hub which will continue to expand as information and instructions become available in the roll out. Have you got questions about e-Invoicing? Hit Reply to ask your question and our product experts will respond with more information.
OFF TIME SCHEDULES ON QB TIME.
i want to cancel online version i paid and migrate to point of sale. is it possible?
I cant complete box 190 and the tax comp doesnt allow for add backs
If I have an open invoice on the desktop, in a short period of time, Intuit closes it and then deletes it without letting me know.
