Manage Customers and income
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I want to attach receipts to invoices inside of QBO, however do NOT want these attached receipts to send to the customer when I send the invoice. Please advise.
How would i be able to keep the invoicing module separate from the sales receipt module for the sequential numbering? Right now, if i input a sales receipt #, the next sales receipt # available would prepopulate into my next invoice #. We have a separate numbering system for sales receipt and invoicing so would like to know how i can get these to prepopulate with the correct numbering sequence. I am using Quickbooks onlineThanks.
I SEE QBO FIELDS ARE DIFFERENT FROM WHAT I NEED AS I WOULD LIKE TO CAPTURE THAT PARTICULAT DATA BUT I CANNOT BECAUSE THE QBO FIELD WILL NOT ALLOW ME TO
Hi, What SPF record should I add to our DNS server in order to make sure that our invoices are not sent to spam?
i am unable to address my company address and VAT no on invoice template. need some help?
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My setup is new but I have data which I need to bring over from the past system which I have formatted and made ready
I am the treasurer of a non-profit fraternal association. At the start of our financial year, I will invoice our members for the payment of an annual membership fee (annual dues). Some members like to pay a few years in advance so that their membership accounts are always in they are always in credit or in good standing. To track the advanced payment of membership fees I have created a “service” called “Membership fees paid in advance”, with those funds tracked in a trust liability account called “Prepaid Subscriptions”. When a member makes an advanced payment, I create a sales receipt and select the service listed as “Membership fees paid in advance” to ensure that the funds are recorded as a debit in the “Prepaid Subscriptions” trust liability account. When the new financial year arrives, I raise an invoice for that year’s membership fee. I then create a new line on that invoice to select another service called “Prepaid subscription applied” and enter a negative a
How to make a sales order prior to an invoice
plez help me
I just created a Project template in my Accountant Account of PH account. However, I cannot add a new template. I am doing the same process but the save Button is no active for me to click. What should I do?
I need to add produts to my inventory and issue them as needed to sell how can i do that?
Can I re activate an invoice if I void it ?And what does the void option do?
eg..item comes to 90$ and client gives 100$ for the sale and get the error "the deposit amount cant be greater that the total due"cant it work like a sale POS
we are importing sales invoices in qbo. can we add the projects to each line (Sales invoice) in the list being imported.?
Purchase ledger. Sales ledger. Purchase invoice. An "expense" is something claimed back by an employee. A "bill" is something you get in a restaurant. I find switching between this and the proper accounting system we use for our UK accounts just endlessly frustrating.
QBO not allow to convert currency without home currency, if I create a dummy bank to convert it, how can I settle the rate difference
Online saling
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