Manage Customers and income
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For example, a white shirt, with different sizes, Small, Medium, Large
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I have looked through many posts, but there seems to be no coherent answer to a very simple issue:EU VAT Registered businesses are legally obligated to show their VAT registration number on intra-sales.Currently, the invoice options in the header allow us to show:Business Name:PhoneEmailCompany Registration NumberBusiness AddressWebsite but not VAT Registration Number...And no, VAT Reg is not the Company Reg number (as "answered" in previous posts). So - can someone please answer me how to simply add our VAT number to the invoice header? Thank you
I created an invoice, added class and location added discount.Discount calculated properly. However PL is showing UNPECIFIED. Why?
how to delete inventory shrinkage? I dont understand this feature and it ruined my figures.
I have updated my invoice template but when i go to preview, the information in the template is incorrect. It's pulling old information from somewhere. I've sent a test invoice to see if the invoice comes through correctly however it still has the incorrect information
I followed this guide, but the pages / options don't appear to me. https://quickbooks.intuit.com/learn-support/en-ca/help-article/accounts-payable/email-receipts-bills-quickbooks-online/L7r2LAQ7C_CA_en_CA#:~:text=Go%20to%20Bookkeeping%2C%20select%20Transactions,qbodocs.com%20at%20the%20end.
international QB version does not show Snap Receipt in App?
We have expenses from 4 properties as well as our HQ so we would like to see each of these groups in the diagram - not just 3 plus 'other'.
Hello and thanks for the timely response, I can't open the chart of accounts from the desktop by connecting to QuickBooks online.
how can i put my signature and company stamp after "Accepted by" in estimate
I have multiple currency bank accounts and USD as home currency. I have categorized all the bank transactions. When I check the trial balance, the QB converted USD balances are not correct. For instance the bank account which has a closing balance as Zero shows a credit balance in trial balance after converting transaction in home currency
This payment could cover probably 4 to 5 months invoices of coming months. I also don't see Unearned Income (Current Liabilities) account when I open receive payment page.
When I want to open the chart of accounts, the application crashes
Hey. Can't find the tasks menu. Please help.
