Manage Customers and income
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Subs invoice is for €100, RCT rate is 20% on revenue. When entering invoice on QB if gross amount of €100 is entered , what rate or code is used as payment of €80 is made, a journal of €20 is entered but need a reverse charge applied.
Please take some action.
This is a different number from the invoice number which goes on the invoice and behaves the same as the invoice number
I want to add product wise discount to an invoice
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I want to book suppliers invoices
Something's not quite rightYou need to activate this item before updating the quantity.
adding stocks in QuickBooks
If something is optional, you can choose whether or not you do it or have it. COLLOCATIONS: ~
I’d like to send an invoice to a customer for them to pay me, how do I create that invoice?
i need it to create waybills
Especially to be able to send the automatic emails. It should say e.g Good Afternoon Mr Ross & Ms Catherine. Kindly find the invoice for this terms...So how can this be done? Basically, can I invoice 2 customers the SAME invoice
I am having issue to send invoices.
i have issue to send invoices
