Manage Customers and income
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Whenever a customer makes a payment for multiple invoices, and I match them, in sales page I see one entry for every invoice paid or partially paid with that payment.I already see the invoices as all paid (one row each), how can I see only one row for the payment (effectively it is only one payment entry) with the list of the paid invoices in the description?
We have grown and I would like to have a system so keep account of supplies we need for business operation and know when it is time to re-order.
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I need to add customer on inventory adjustment like on QB desktop, how I can process please?
The invoice dies not include my signature but i can see my signature is there when i check
Hi!My daughter business operates with non-inventory items as best I would catalog her as being a fashion broker. In order to buy something a customer normally pays for 50% of the deal item that may be unique and short lived. Sometimes the item cannot be fulfilled and thus the original payment made by the customer needs to be reimbursed (Refund Receipt) or via a Credit Note when the customer has other open invoices.The difficulty arises when a credit note is created and applied to an open invoice from the same customer. The process is pretty straight forward and simple. But the invoice that had the deposit stays open as "owed" and appears on A/R reports.In a nutshell, the intention is to move the deposit on the original invoice to another open invoice.How are you registering this?Regards,C.
I know the customization options for invoice is limited. Is there a way to use add ons, plugins to customize it more? I need the spacing to be fixed, I need the pre-vat amount to be printed in subtotal section, ... All of which aren't avail options.
teacher
The options of email and Whatsapp is provided. WhatsApp does allow the invoice to be sent.
hi quick book community , i have one question, can i show company e stamp on invoices or reports ? if any one know about it please tell me
1. You make a sale of mineral Y to one of your large regional distributors. Entry DR Regional distributor (Rec) CR Sale2. Due to scarcity of this mineral, you decide to send your sales team to collect some products from the regional distributor (without paying them) inorder to sale to other clients.Journal Entry DR Sales CR Regional Distributor (Rec)3. Sales team makes a sale to Customer X Entry DR Customer X CR SalesI believe these would be the right entries, however when punched into quickbooks, these all fail to validate (the trasactions remain open) i.e a new invoice isn't captured for Customer XIs there a way out?
cant snap receipts today for any my clients
If anyone know how to send payment link in invoice tell me how please
Can my customer make payments with PDF Invoice instead? My Customer couldn’t make payments with the PDF
