Manage Customers and income
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Contract price list
PROVIDE CUSTOMER CARE NO
I'm using Quick Books Online
how do I change the main currency type in the new company that I just created
ex: the tax rate in the system is 15% and it shows 15% on the invoice. However, the math is not correct...it is charging 16.5%...an old rate that was adjusted two years ago.
On a printed invoice it has the subtotal it has the tax dollar amount and it has the total amount it also shows the tax rate. The tax dollar amount is at the wrong tax rate. We did not change the tax rate in the system I don’t understand why all of a sudden it changed.
For example, all physical documents are filed and given a sequential reference number by me, which i can also enter into the quickbooks entry. This will assist in organising the physical receipts in an order that makes sense for my business, and this reference will assist me locating the physical document in case i need to. Scanning all receipts is a very tedious option and i would still like to be able to quickly retrieve the document. Organising the physical receipts by date doesn’t make sense in our case. They would be organised by category per month.
Hi,could my customers pay via normal wire transfer from Switzerland, in CHF? Is there a Quickbooks IBAN available they can pay to?ThanksIngo
I have a lodgement on my bank statement that is not from a customer how do I enter this?
While copying the invoice from estimation its not perfectly pasting. Can you solve this ptoblem as soon as possible
Invoices don’t display in the I phone App. This is not acceptable for me, I can’t track , edit or sea any invoice. Please solve this issue
can somebody help?
Bonjour, Il arrive que parfois nos client ne payent pas les factures complètement et qu'il reste quelques centimes a payer. Néanmoins nous aimerions quand même marquer ces factures comme payées. Existe-il une solution pour ça ? Merci d'avance Yann
In the report, I also want description to be displayed against each invoice number.. Am not able to achieve this despite selecting memo/description. Pl help
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Hello; When we do a project there are payments due upon completion of different parts of the project. I want to know if I send an invoice to a client for them to pay their next contractual payment, is there a way to keep that invoice but also have it show as a payment on the final invoice? To creat my final invoice I use the existing estimate and “create invoice” but it would be for the whole amount. in the past I have issued the invoice, then deleted it and applied the payment as a credit to their account. Then I can apply that payment to the final invoice.
consulting fee invoice
MONTHON MONTH INVOICES ARE NOT SHARING WITH US AS WELL NOT REFELECTINH TECHMANTRA GST PORTAL
HiAfter uploading our data to QBs online I have noticed some "Billable Expense Charges" have appeared on some of our customer accounts. I believe this has happened as when the purchase invoice was put onto our QBs desktop the previous person in my role tagged the customer and then ticked on the bill box (this shouldn't have been done as we manage our invoicing through a separate system). These transactions date as far back as 2013 and are definitely not billable.I have read through the FAQ that says to go through the money bar at the top of the customers page and click unbilled activity and they can be deleted from there however that only shows transactions going back 365 days and the last date on these transactions is 2020.I have also tried looking at the invoice in QBs online but that information isn't there to untick/remove the tag.Is there anyway to delete them without creating the invoice and then crediting them off? There are 977 transactions in total and I don't want them
