Manage Customers and income
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How do I record a gain from a payment received from a customer due to currency exchange rate difference?For example:Invoiced amount is 1000$, the customer has sent 1050$ due to currency exchange rate.How can I record these in my books? Please help ASAP. Thanks.
How do we record this movement in the chart of accounts as an opening balance so that the balance appears on the debit side
life chatting
I have already contacted the technical support team, they ran inventory valuation report, but the cost of items is showing zero, can someone answer me here
Why u stop this progress
Can we request for a custom extension of deadline?
I need to see my payments and invoices in CAD, my employees wages and salary in NZD and my expenses in USD
I receive a bill for shipping and a bill for customs duty and I would like to know how to go about recording in quickbooks
I am trying to customize my invoice. The customer needs VAT (tax) to be shown against each line item. I have customized my invoice template but it doesn't work when I generate PDF invoice
I tried all the custom style addedhowever in the actual invoice print out the alignment is different as shown in the preview from the system. Also the alignment is not proper on the actual. Is there anyone who had the same experience? And how to adjust the alignment?
Problem updating the description of an Item Bundle
