Manage Customers and income
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I have a huge customer list that is going to be all the same invoices, and they need to be recurring. Is there a way to do it in a batch, so I don't have to make a recurring invoice for every one of the customers?
Is there any option to import the said details in bulk?
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Under Sales, when I click on the All Invoices or the Invoices option, nothing happens and I am unable to view the entered sales invoices
I am selling appliances like refrigerators and stoves with a warranty linked to the item's serial number. I want to capture the serial number on invoices and sales receipts.
Ex : We are services providers. Technicians selling their services to us and we are selling same services to main contractor. The technicians buying raw materials from main contractor on credit basis. when main contractor pay us they deduct technicians purchasing invoices. then we needs to deduct their invoices and pay. how to manage this transaction in QB?
The exchange rate does not come out automatically
Can i print a list of sales receipts ?
I need to change account Heads AP/AR.
Hi everyoneI try to update an existing invoice to add new products with line item. To begin and for practice I try to change the current product by an other (eg 4Kg with 12Kg)So I use the action step (Find Product Quickbooks) ans search for “12Kg”: And then I put the corresponding product information in the Update Invoice step like this: When I test it I get this Error Can you help me?
I receive a set amount of money for every visit of a patient, if i use less amount tgan the agreed i get profit if i spend more i get a loss. how do I record these invoices?
in chart of accounts I have bank account history I have a number of bank account history that I want to delete. they are all records outside of 2022. However I notice i can only delete one at a time. How can i delete in batch?
