Manage Customers and income
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I sew there is an option to set up the "pay Now" option for the invoice with credit card. is that correct? I'm very interested!
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We are a courier company. We want to fix an invoicing mechanism in quickbooks at back end which will help to calculate invoices for different customers based on the predefined mechanism. This will need developments at back end. How can I get those developments from intuit?
i want to use different quantity units for my product line. i didnot find any option there
We need our customer to book the units from the website. Is it possible to setup the QB with the website?
I want to record inventory purchase bill without a vendor
I want to show product description on invoice to the payment receipt pdf (not sales receipt). It only shows invoice date and amount, not even invoice number. Is that a way to edit it?
will you please tell me adjustment entries of Journal
I tried a lots of way but couldn't use the edited sales receipt template. I want to show the product description on it, which can be chosen to show when I editing its template. But after I did the editing, it changed nothing and keep only showing the invoice date and payment amount.
For instance, I bought the product with value $550, when I sold the product, the amount recorded as COGS is only $549 which makes the difference $1. So in the balance sheet, the inventory value which supposed to be 0, becomes $1 and there is no more inventory left.
IGST waived under LUT
FOR EXPORT INVOICE
I have enabled TDS option for customer. The invoice now shows the TDS filed and the final invoice value printed has TDS already deducted from it. Is there an option to print the invoice without TDS value, yet have the same captured for calclutions?
Our clients pay their bundled products at the beginning of their stay fully (surf camps, including different items like 5 x surf courses accommodation etc). At the end sometimes the items in their bundles change and they need to be refunded because they couldn't go surfing on one day (so he only does 4 days and i am therefore deleting that item from his bundle). The invoice sais that everything is paid, however the clients balance is negative. I can't send this invoice to the customer because it clearly states a wrong number of payment received. I can't make a credit note because the invoice is already open. I also can't just add a refund because it is not linked to his invoice and the invoice still states the wrong numbers. How can I partially refund items and add different ones instead from an alreday paid invoice? Thank you
I would like to send our clients their invoice with the automatic option to pay online via credit card and the stryder app. However I don't want to receive the full amount but only a part of the invoice as a deposit. Is that possible with the online payment option? Thank you
the item selected doesn't match with the selection click... how to resolve this issue
