Manage Customers and income
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BECAUSE I COULD MAKE MISTAKE IN INVOICING TO CHANGING BY HAND. I WANT TO GO WITH SEQUENCE AFTER GIVING STARTING INVOICE.
for your reference I am located in Honduras
my business sells gift vouchers how do I record them on quick books
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Is there a way to see the cost of my part as well as the sell price on my invoice?
when you will put QR code?
Advance receipt for future invoice
how to generate proforma invoice?
when i sync my sale showing me this error
I literally am starting to hate using QBO. It is developed in a way that only works if you get everything perfect. I have started tracking inventory but now I can't add the invoice with the products because it says I need to make the date after the transaction date. But then it also won't let me make the date after the last inventory transaction (even though this isn't something I want to do). So it appears I need to delete all my sales, then all the items, then add the items back, then the invoices, and then resync all my sales. is there an easier way of doing this?
Is there a transaction I can make that will allow me to just start again?
I have connected my HDFC Bank Credit card with Quickbooks for booking accounting transactions directly based on the transactions in credit card. Based on this I would like to add the new Uni credit card, however this seems to be a new credit card company so would like to check if it works with Quickbooks.
as I remove the spaces in an invoice, they come out in two sheets instead of one
Istead of using the one that is already fixed in the QB
Only cost of the various bundle components exist in my invoice, but not the selling price
Dear all I have set up he multicurrency within the settings,I have created an A/P with EUR currency (home currency is MUR),I have created a supplyer with EUR currency I cannot create supplier bill using a foreign currency (EUR). What do i do wrong ?Thanks in advance for your help RegardsEric
