Manage Customers and income
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I don't see the section "advanced" in my company configuration page.
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Entries to the customer account shows correct amounts paid against invoices and balances accurately, however, the 30-day reminder seems to have sent out the original total of the Invoice. This is also the only customer's balance to be dispatched with an incorrect balance due since we've been using the reminder method.
why no QR code is available on Sale invoice as it is mandatory as per Saudi law
I am an owner of a clothing brand and need to set up consignment sales to shops/ hotels. How do I do this?
currently i use it as AC/23-24/0001 Need to change it to AIT/0001/23-24 how can this be done ?
Can i stop GOVT . UID /V.A.T. showing on our invoice
How can I create a credit note from an invoice so that the credit note is linked to that invoice number for reference? Is there a way to view a list of all the credit notes I've created?
I have no idea what caused this, suggestions appreciated.
When invoice is raised prior pmts are allocated against it. Was able to record payments like this prior to me linking the bank to qb.
add the company seal and authorized signature for the invoice
Quickbooks also does not automatically bring up customers when searching for them.
I make a discount on an invoice but reported to the invoice class?
I can no longer find the option to remove the currecny symbol from invoices. I work in Honduras and QB sets our currency to HNL, while legally, it should be just "L.". I found a work around by removing the currency symbol, but I can no longer find the "Advance Options" tab.
i am trying to import data from QB plus desktop 2010 to QBO and it says in QBO :No Match. I have the same headings as recommended in the sample spreadsheet from QBO.Also I tried exporting 127 chart of accounts to a excel spread sheet from Quickbooks Plus 2010 When imported into QBO it says only imported 12 chart of accounts out of 127 and please amend the highlighted areas .There are no highlighted areas in the QBO import file
I did not find any report, But I need to solution of it as Manually it will take too long time as we have around 20000 Invoices
Why is this feature not available outside of the US, we are on a plus plan for a company based in Ireland. Surely we shoudl have access to this feature as well.
I use multi currency account and I have to change payment details before sending to a client with different currency.
