Manage Customers and income
Recently active
Original commenter did not share additional details
I see that after I have made sales it does not subtract from my inventory and on my balance sheet it states that I still have all that inventory. How do I ensure my sales remove the stock from inventory?
Will Quickbooks re-design the Invoice as per the regulations of ZATCA?
When I share a link to my invoice (https://connect.intuit.com/portal/app/CommerceNetwork/view... etc) - the logo that displays is an old one that I have deleted over a year ago from the logos saved on Sales Forms. I can't figure out where I can update this logo. The correct logo is displaying on all of my sales forms/templates, and as the default company logo. I have searched forums but cannot find this specific issue mentioned. Anyone come across this before?
I am getting error BadRequest. Details: Object Not Found : Something you're trying to use has been made inactive. Check the fields with accounts, customers, items, vendors or employees. Whereas my account and customer both are active. Please help me to resolve this issue
"Export to PDF" is not responding in "View your payment History"
I have opened an account of supplier with opening balance, Opening balance is being shown as expense under category ask my accountant
I selected received payment when an outstanding invoice was paid by my clients however this amount is reflecting a negative amount in my sales
i need to create a purchase bill dated in january but quickbooks isnt allowing me to save the required date saying that i need to change the inventory date. i did that too but i am still not able to save the invoice
We recently started using QB online and added a whole month of sales and customer data for July. All this data appeared correct in sales which seems to have now vanished. Existing invoice numbers are all sequential, no numbers seem to be missing. Expense data is still there. I am clueless. Checked Audit reports for deleted items but its all clean. Checked chart of accounts also no data for July.
How can I populate the memo field in Customers invoicing?
Like in Margbooks or MARG ERP when you prepare invoice, you select an SKU and Margbook will automatically take last price of sku at which you had sold to that particular customer. Is there similar option with quikbooks ?
