Manage Customers and income
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Hello! I had a loan with x company and was making payments as sales/revenue was coming in. As sales were slowed because of COVID, x company gave me a deal to pay in bulk a certain amount of the loan and the rest would be forgiven. I have made the payment and recorded it. How do I show that the rest of the loan has been forgiven? Thanks for your time!
How can I write off a loan we have received that has been written off? We received some funds years ago when starting the company as a loan, and the person who loaned us the funds has offered to write it off. We used Notes payable to track the amount owed as a non-current liability. Would it make sense to create a new account under Other miscellaneous income and a journal entry to record the loan write off as "other income"?
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I have made an Invoice in QBO Online with two Inventory Item, one Non-Inventory and Service. For the Inventory Item it shows Sales of Product Income and Cost of Sales Supplies and materials - COS. For the Non Inventory Item and Services it shows only Sales of Product Income. There is not Cost of Goods Sold or Cost of Sales
I have set up billable expenses and can successfully invoice customers for time and material for each individual supplier invoice. Is there a way to group these supplier invoices on an invoice so the customer only sees a lump sum charge instead of individual charge for each supplier invoice? Some of my clients chargeback up to 50 supplier invoices in 1 invoice, this is very cumbersome. Our workaround is to manually add the chargeback as a line item. Is there a way to automate this process?
Can we generate Ecommerce invoices in quickbooks via linking our account
The bank details are not showing on all my recurring invoices even thought they are all using the same customized template?
Our Books of accounts needs urgent intervention from QBO Support team, We have currently 4 QBO subscriptions running. Please connect us with a Quick book coordinator to help us resolve our several doubts being a new quick book user. Please do the needful. Unable to contact QB support via chat box as experts seem offline.
E-Invoice Saudi Arabia We wait 2 month and you Can't solve the issue , What We can do ?
I am trying to import invoices daily from another software. After doing the first set of invoices on day one. I go through the same process for the additional invoices done day two and all appears fine. but when the importation is completed I am only seeing the invoices imported from day 1.
We need to send goods on challan
