Manage Customers and income
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how to link job orders with QuickBooks
in QuickBooks there is link between invoice and estimation how to link job orders
they just updated the look on customers I want to go back to old look
The account I added was a sub-account under (Inventory Shrinkage) account. I had already added two other sub-accounts under Inventory Shrinkage and it worked fine. However, when I added the third one, it wouldn't show in the chart of accounts, and it wouldn't allow me to add it again.
I need to see a list of payments recieved from a customer and the invoice each one was reconciled against
Transfer between two accounts in foreign currency: it does not allow to Record as a transfer, saying it's not possible to do where both accounts are in foreign currency. Is there a way how to correctly record such transfer for example from GBP to USD own accounts?
I want try to move my customer phone number from mobile phone contact area bracket and move into phone area bracket,so i could able see their phone number when i just click the customer&lead(customer and marketing),or i only can edit 1 by 1 by moving from mobile contact area to the phone bracket only?
I uploaded bill in USD currency, and when I want to make a match of bank transactions, I am shown only those bills that were added in euros.
An amount of 135000 USD was transferred into 1061410.50 HKD however it is either changing the value of USD to 134999.95 or the HKD to 1061410.87 since the exchange rate can only go as far as 0.1271892.
when I put bank transaction to account receivable I received a message "Select a Tax to continue." When I Select a Tax I received a message "You cannot track tax on account receivable", so what should I do?
Payment method type is not appearing on customer receipts(not sales receipt) when printed what I can be done?.For example: if a customer makes a payment on an invoice and pays in cash or by debit card, their method of payment should appear on their receipt when printed but its not. The word "payment method" appears but the cell next to it where the type should be is blank.
How can I re-active the product and service or customer which I'd made inactive ?
