Manage Customers and income
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Each time I snap a receipt, even though the image looks ok it immediately blurs when the photo is taken and is useless
I also have some accounts when it click on history, I see the detail, but the quickbooks balance is blank.
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I CREATEAD A CUSTOMER BUT FORGOT TO INPUT THE OUTSTANDING BALANCE OF THE CUSTOMER DURING THE CREATION OF THE CUSTOMER. I TRIED TO EDIT IT ON THE CUSTOMER INFO BUT IS NOT ALLOWING ME TO DO SO. HOW DO I DO IT? THANKS
HelloCan we place the shipping cost before the taxes on the invoice?
the customer, an auditing firm has issued a refund for the services they provided.
when cash debited and a/p credited the a/p should have been increased ??
Can i export to Excel my chart of accounts
When I go into the Invoice and click on the account name that appears under the QuickBooks heading "Account", a new screen appears but without the heading "Account". So I can't change the account name. I'm still a novice when it comes to understanding how QuickBooks works. What am I doing wrong?
Hi I created a refund receipt because we did a manual refund to customer however the refund receipt created in QBO has been processed to customers card. which should not I cannot refund a customer twice. now I voided the transaction right away. will Quickbooks merchant NOT refund it right away? I mean I voided it in just a matter of seconds from the time I saved the refund receipt. Anyone who can confirm that the refund can still not push through? thanks
I've disconnected Shopify and after Reconnecting, it doesn't sync anymore. How to troubleshoot this?
Hi everyone, Is there a way to change the format of the receipt we generate after inputting the amoutn received in the "receive payment" button found in the invoice? I've changed the format in custom forms and styles, however it does not get applied in the receipts. May I know if it can be changed anywhere else? Thank you in advance!
I entered it in company profile but it doesn't appear on outgoing invoices.
It does not appear in the drop down list for "payment account". I have checked the chart of account and it looks fine ?
I want to sell a package (bundle) at a fixed rate but the line items added to the bundle exceed/fall-below the fixed rate I want to sell the package for. How can I mitigate this?
Categories are Expenses, Other Expenses but no Tax category.
The home currency selected HKD and few entries are entered but now we want to change the home currency from HKD to USD. Please suggest how to do ?
Is there an option of finding an email sent to a customer for reference purposes?
I need to change the inventory date, but I try different dates and none are allowed
