Manage Customers and income
Recently active
Original commenter did not share additional details
CAN I SEE PICS OF ITEMS IN INVOCE
I'm moving from another accounting app and would like to start my first invoice at 526, and then have it calculate automatically from there. How do I do this?
QBO (Irish edition) only seems to have Account Details Types that are not appropriate.
Inv 1 is included along with other invoices on Nov 10 stripe payout. Already matched in QBO. Come Nov 20, stripe's payout includes other invoices and a refund for Inv 1 that has been matched and paid in QBO on Nov 10. Upon matching the Nov 20 deposit from stripe, credit memo/refund receipt are not showing on the match transactions window, only the unpaid invoices are available to match. What I did:I created a refund, the bank decreased and the revenue & VAT decreased as well as it supposed to be. The issue is, on the Nov 20 Stripe deposit the refund was already deducted on the Gross amount and the same amount of refund is shown on the bank because of the refund I created. Can I do this?Upon matching the deposit, should I click on "resolve" and add a resolving transaction and put the refund amount to "Sales Clearing Account" to make the downloaded and selected transaction to 0 so I can match and save the deposit? and then create a JE to credit the bank and debit the sales
In the type column only showing Non-Inventory and Service, not showing Inventory
I have a Main Customer that all invoices are to be emailed to, but they have many Sub-Customers (15 or so) and all Quotes are to be emailed to them, once the quote has been accepted a PO will be issued and this needs to be added to the invoice before emailing the main customer. How do I get the 2 different email addresses to work for each sub-customer? So that the Sub-Customer gets all Quotes and the Main Customer gets all the invoices
I would require the ability to manually set exchange rates and not have them automatically update on a daily basis. This feature was available in QB Desktop.
Auto data not sync, also there is today error in one day to process data.
The script is used to create approx 5000 invoices. I have created a batch of 20 invoices. The script sometimes work but mostly I am unable to create invoices due to the error. I have also tried to reduce the batch size to 5 but I keep on getting the same error. The script first check items in QB and gets their Item ID. This is using to create the invoice.How can I check if any other script is trying to change the inventory? I am certain that only 1 script is being run but still get 6000 error.
how to print multiple receipts
