Manage Customers and income
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When i am sending an invoice from quickbooks online, it says the invoice is been sent, but i never receive it in the inbox or spam
I don't own a vehicle and I don't see an option to remove vehicle info. The default is this is a primary car and I can't change that to delete it. This info gets pulled into my tax return to TurboTax and creates issues that are difficult to fix. Is there any way to remove this info completely so it won't be pulled into my tax return?
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I am doing Chapter 6 from the QBO book, and noticed that after I imported the transactions and attempted to reconcile everything that my LA City Bank register was off by having 170.00 too much. I spent a lot of time searching why that could be but everything seems to match properly. I do not know what is causing the discrepancy nor do I know how to find out. My instructor suggests that I might contact customer support to undo some things, or receive help in identifying where the error occurred and why. Any help is greatly appreciated because I want to move on to Chapter 7 with clean numbers. This is the very end of Chapter 6 and every step unto the last steps involving the imports had proper numbers.
I am loosing my Final vAT COLUMN IN THE INVOICES when I adjust the widths in description and other columns
I have to select the service each time in each line item and it would be great if there was a way to have it auto populated.
I want to be able to send my suppliers/sub-contractors/tradesmen a link so they can fill in there business details to create my TPAR file for EOFY. I believe that having my supplier fill in this information will reduce time & error.
Hi I updated my customer details and now the customer name is not showing on my sales invoice. How can i get it to display please
So no I dont know what to do, and I think it has to be written there
I have 3 custom fields set up on my invoice template, but they do not show up as options when importing invoices from a CSV file. Also, is there a way to import to the customer facing memo section instead of the internal memo only?
Our problem is : When we are quoting our client we add new item each time and the vender of the item mostly is amazon , we do put the item cost + we select the vender , we do not create a Purchase Order for amazon orders . now we surprised that when we tried to get the taxable sales summary to pay the tax to our government that all amazon orders and all other orders which we don't create a purchase order for it is not calculated under purchased item in the report which lead the calculation of paying the tax much higher than we should pay . Now we really need help to figure out how to calculate all purchased item throw vender amazon ?? This is a very serious issue FYI what we usually do quote our client then after we got the approval we convert the quotation into an invoice that's it .
Hi, I'm a long term QB user in the US (where did that cool "doot doot" beep noise go?) but now I'm using QB in Ireland for our food truck and it's safe to say I'm slightly confused regarding daily sales and VAT. We have multiple VAT categories for our food sales, some are exempt, others are reduced, and of course the standard VAT rates. How do I record my daily sales? We have CC and cash sales, but no "sales tax" category but I want to keep it all organized for the bookkeeper/accountant as well as confirmation with the transactions coming from our POS/Banking.Thanks!
I want to know how to add multiple currienes
Our procedure is we generate or send Delivery Receipt or Delivery Note to our customer then issue Sales Invoice upon customer payment.
Anyone else? This has been happening for months and I’m on the latest update.
And need to set USD as a default Home Currency, but when I create a new account for a new company, QB assign MXN, maybe because Im in Mexico at the moment when I purchase the new subscription to this new company
