Manage Customers and income
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We want to create an Estimate with two currencies. Can we add them in the rate? And Set the final currency in the total amount?
how to send invoice on whatsapp on quickbooks without saving number
Hi, I was very confused with QBO. Here's my case. 1. At first, I set my entire QBO account into zero zero everything. 2. All my items/inventory are also at ZERO QTY on hand. I checked Charts of Accounts > Inventory Asset > Ending balance Php0.00 , which is correct. 3. I went back to Sales > Products and Services > locate one of my products > edit > adjust quantity > under Inventory Adjustment account, i chose "Stocks/Inventory Top Up" > New Qty i put 3 , with the impression that my inventory asset will also update into ending balance of Php150 total. 4. I went back to my charts of account > Inventory Asset > ending balance is still at Php0.000 Seems like QBO is telling me that "Items adjust quantity" would mean "minus to assets" , not "add to assets"? Why is that? I thought that when I added /adjusted the quantity of my stocks/inventory from zero to 3, my inventory asset value would increase. Please enlighten me on this. Thank you!
I've cleared the phone history and deleted and re installed the app, but no difference. Any help would be appreciated.
Other customer's name will appear on the invoice issued to them. Only this specific customer have issues. Tried incognito, still not working. Please help
My invoices continue to get bounced and I get an error message on my dashboard that the email was not sent.
how to update office address without changing the address in invoices already raised
Currency Revalue for Accounts receivable debtors is not working properly, the gain/loss effect is not posting after revaluation of currency.
Call back please
Hi everyone. I just want to ask. I have a client and she is a private practice owner with no real accounting system ever since she started her business. Now, she wants to set up Quickbooks online. We plan to start this year January 01, 2022. However, she still have open invoices last year starts at October 2021 and still wants to include that in this year's account receivables since we are expecting payments from customers. May I ask how can I do that? Thank you!
problem in the system
We have refunded a customer's invoice which was voided. How to adjust this credit balance of the customer in Quickbooks online?
I want to generate e invoice
