Manage Customers and income
Recently active
Original commenter did not share additional details
Thank you
I am trying to create an invoice for a client and within that invoice is a product/service that has been made inactive. I need put the old product and service on the invoice but I get an error of "Product/Service assigned to this transaction has been deleted. Before you can modify the transaction you must restore it". However I don't want to restore the old product/service because we no longer use it that's why its been made inactive. Is there a way for me to still invoice the client with the old product/services?
Good morning I have set up 3 customised invoices for my client on her account which is shared with me as a user. I can go to the invoice screen and change the invoice so a customised one appears but when the client does it she sees the invoice and the tick to show she selected it but the invoice doesn't appear on her invoice menu. Hope there is an easy solution? Thanks Giles [last name removed]
how can I use my own monthly rate
I'm an existing user and used this link to add payment option to my account (https://quickbooks.intuit.com/payments/pricing/#pricing). When I clicked on the 'Currently have QuickBooks' button, I got a 404 error message.
where can i find price levels in QBO plus?
I recently had a $25 fee taken out of an online payment from a client, due to an error in setting up my bank account payment info. So when the payment finally came through it was $25 less than the invoice amount due to the fee. How can I balance this invoice without a payment in the corresponding amount? Thanks.
I am not allowed to modify invoiced once they are printed and presented to customers. So late fees cannot de automatically added to each invoice that complies with the fee trigger. And if I have a customer with 20 outstanding invoices I would potentially generate 20 invoices per month. Thus haveing QBO generate one invoice per customer for all late fees in that billing cycle.
como puedo agregar un segundo precio de venta a mis articulos del inventario? (manejo dos tipos de clientes, cliente detalle y clientes por mayor)
Exult Conserv Private LimitedCIN: U74900KA2011PTC058163No.90/1, 1st Floor, EAT Street, Basavangudi, Bangalore-560 004Tel: 91-80-41742121 | M:+91-99002 15275 | Website : www.exult.in
So I have invoiced them. Payment appears in my bank account. The amounts are often the same but they do not include the invoice number so I have ended up allocating a receipt to the wrong invoice. How can I correct this? Thank you
This is probably a feature request, rather than a support ticket. I would love to be able to add recurring invoices for more than 1-year intervals. Two, three, four - up to five-year intervals would be wonderful. Can I add this to a product feature list?
