Manage Customers and income
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All my invoices are similar with different Donors
I have a customer who is making a payment through mobile money. There is a transaction fee of 3% on the transaction when I receive the money from the mobile money provider, which means that the money I will be depositing in the bank will be less than the invoice amount. How can I record the transaction fee and still keep the invoice amount to the actual value, even though I am depositing less in the bank?
Is it possible to send payment receipt to customer in PKR when we have send him invoice in AUD
If the client is in USA, should I choose USA as the country of Quickbook?
how i delete multiple items from product
how to resolve sales showing opening balance on quickbooks online?
How can I enter bills from lat year ? I tried to do it but it tells me that I cannot enter with a date before the inventory...I have bills from July 2021 ....for example but I did sales of these products last month ....
I am using QuickBooks online Mexico, and it updated to version 4.0 a few weeks ago and worked fine for a while. Last week it stopped stamping invoices, citing error code 203. I checked to make sure my digital seals are up to date, the info on the invoice is all correct, and I also tried deleting the product and making a new item. The only thing I can think of is that the regimen fiscal of the client is supposed to be included, but there is no area available to put that info, whether on the invoice or in client info.
My state is TN and my GST start with 33 my customer GST starts with 09 Not able to bill IGST even i followed this guide and cross cheked twice. Is it a BUG or am i missing anything? https://quickbooks.intuit.com/learn-support/global/pay-sales-taxes/how-do-i-apply-igst-on-my-invoices/00/382283
How to get (Customer's) Price Rule feature on Quickbooks Plus?I do not have the said feature in my account.Currently using Quickbooks Plus Philippines. Thank you in advance for the response.
I need to renew my account details.so I need to clarify my doubts with customer care support
The column width of product description is too wide
I own a short term rental property in a different city. I use an air bnb host to manage my property, she takes 25% off the top of my revenue as payment for services. To record, I enter the full amount the guest pays plus gst under Income (named it vacation accommodation). Next line I record Cost of Goods Sold (named it Booking Management) and type in the amount my host takes plus gst as a negative number. Next line I record Cost of Goods Sold (name it Air bnb fee) and type in the amount air bnb takes (gst exempt) as a negative number. Air bnb automatically deposits this same amount into my bank account (so I never get paid the full guest amount, only what is due to me after cost of goods sold have taken place). Last year, my host would collect the gst from each guest, and at the end of the month (ie. January), would remit that gst amount to me. I would then match that gst amount to all the outstanding invoices for January and everything would then be paid in full. This year
I have tried editing the header content, but I don't see any option for adding a new field.
I have a new laptop and it won't print in colour from Quickbooks. It prints everything else perfectly.
sir, It's showing in settings preview for the customer invoice VAT amount separately one column . But in the customer invoice it is not showing the vat column details. Please assist me to solve the issue
