Manage Customers and income
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Recently, we came across with a scam where someone hacks company email and sends the msg to client for transfer of invoiced amount to his given bank details. I discussed this with qb chat in past also that there should be a default invoice format for multi currency users or any option to set default bank details to each client. Right now, I have to edit invoice format every time. I would appreciate if anyone could let me know if there is an option or QB team to develop such.
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Hi, I am looking to assign a Chart of Account to each individual Invoice Line and also have the Invoice display the Chart of Account each line is assigned to.I would like to achieve without the use of a Product/Service.Is this possible? Thanks,Ross
Hello Good afternoon. how to encode the split payment in one invoice from our Supplier in QuickBooks?. Ex. Net is paid by card and the VAT was paid as Cash.
which account to use for a new account for a desposit certificate on my chart of accounts?
Hello, I hope someone can share their knowledge with me. I have a situation. My company is a non-profit.A donor pledged RM1000 on 1.1.2023. They did not make any payments. Then one day for an event (23.2.2023), they paid RM1000 for the event hall rental to a third party. They told me to consider the payment of RM1000 to the third party as the payment to their pledge. I am wondering how to record the payment in Quickbooks. Sorry if this question seems too odd but I am running out of options.
how to get quickbooks to contact you in person
Hi Everyone, Is there a way we can just issue a credit note to a customer. Let's say Customer A has an invoice of 10k, and we would like to apply a 2k worth of credit note. right now it's asking me to determine a specific line item from the invoice where i would apply the credit, however, we dont need it to be specific and we just need to apply the outstanding credit note. Thanks for your help!
how to add trn to supplier and customer's contact while adding new one?
