Manage Customers and income
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Do I need to issue credit note for refundable deposit? How to issue refund to balance to 0?
I'm looking in my account settings and accepting payment by credit cards seems to be turned on, when I go to create an invoice it is off. Even when I edit in the invoice and select the checkmark and save, it still says "off". Here is what it looks like in my system settings: https://share.getcloudapp.com/12u7K60x Here is what it looks like on the invoice when I hit edit and try to turn on credit card payments: https://share.getcloudapp.com/jkuAYomEThe invoice is in CAD and my home currently is in USD, I hope that's not a problem!
I have a supplier invoice with items charges at both 13.5% and 23% VAT. How do I split the entry to show the different rates?
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Currently the cost of freight and customs do not add up on the individual cost of the goods.
PMJ Gems and Jewels company name
The wage figures are pulled in from the bank.
i do not see chart account setting menu
I need to separate Invoice and Estimations ..when i enter particular number i have to get separate folders for invoice if i give 100 i will found 100 one invoice and estimation ..instead of that i need invoice search 100 separate head it shuld not be jumbled
Setting up a invoice. The "Product/Service" link not is activating?
account Information - contact informationother option when sending quote we could set the sender email so that they reply to that email
Hi When I am Creating New Invoices, It's Not Showing the services that I Prepared Before. I Have Created Service from the Section of Product/Service.
I have created a CN for a paid invoice to refund a customer, and created an expense to record the payment from the bank account. A matching transaction has been created for the bank account but the CN is still appearing in my customer account?
So, I imported my Invoices before I imported my purchases. and many items currently have a negative balance. After uploading my purchases, the items have returned to zero or more. But the problem is that when i imported the invoices the items that were already zero and went into negative were taken as cost of sales instead of in the sale of product-income account. The end result was that although the sales number on the income statement was alright, the cost of sales number is inflated. How do I fix this?
we will take $400 advance and after that, each month for next 20 months we will charge $100 monthly. so i need some suggestion so that i can correctly record the amount received monthly. should i create only one invoice of $2400 or should i create $400 invoice separate and $100 invoice each month for the next 20 months?
About hundred of recurring invoices couldn't be generated and it first time happening. I had to create manually every invoice which is difficult with many invoices and time consuming. I will appreciate your help.
