Manage Customers and income
Recently active
Original commenter did not share additional details
Option to create a bill for a Customer as a supplier not available and neither is the option to create a supplier as already created as a customer.
How to delete figures permanently
While doing partial invoice, at the face 100% quantity and amount is required and only after subtotal there should be partial % of full value as invoiced to customer. Is it possible?
I was assuming that the FY Preffix to the auto generated invoice numbers i.e., "2021-22"-***. Does this needs to be changed by the admin/standard user every financial year or it auto upgrades by beginning of every year April 1st?
Have uploaded products and services for my company and i didnt put cost price, consequently most of the invoices have not reflected the right cost of salesWhat should be done to make sure that old invoices reflect cost of products?I aslo upload some invoices wrongly and they are many to delete one by one
Hi
NEED CUSTOMER CARE CONTACT NUMBER
where will sales figure be recorded?
I'm new to Qb on line so I'm lost in many different ways , first qb downloaded bank transactions to be categorized,then when is a payment from my customers made via zelle tranfer I will categorize as an income but then how it will be recorded as a received payment from my customer?? Do qb does it automatically or I will need to do in received payments and if by doing sonit will generate a duplicated payment ??
I am trying to find the history of a specific invoice number sent to a client. Is this possible?
I am using templates.
i cant edit temolates
