Manage Customers and income

Original commenter did not share additional details

vikash200418

I have created a expense item in Product and services and have selected while creating a invoice but it is still showing as negative item in Sales instead of the expense

Original commenter did not share additional details

5 years ago

accounts3-spectr

Manage Customers and income

Third party payment integration for the invoice payment. I have " Payfort", is possible to integrate, if not please suggest some, I need to use in Local currency (AED)

Original commenter did not share additional details

5 years ago

aravindhan2491-g

Manage Customers and income

I have a glitch with one particular refund payment which is the exact diff amt. The diff amt is not showing up on the GSTR3B . Is it okay to void the income invoice.?

Original commenter did not share additional details

5 years ago

sahilgiri5494-gm

Manage Customers and income

How to create Employees invoice

Original commenter did not share additional details

5 years ago

accounts-blueaqu

Manage Customers and income

How to customize invoice in my format

Original commenter did not share additional details

5 years ago

accounts-blueaqu

Manage Customers and income

How to customize invoice in my format?

Original commenter did not share additional details

5 years ago

tharadrohit16

Manage Customers and income

WHY CREDITOR BALANCES SHOWS NO DATA ?

Original commenter did not share additional details

5 years ago

usermustafasurow1995

Manage Customers and income

Where does vat(8%) apply and petrol 8.0% apply in fule invoice purchase and sales invoice

Original commenter did not share additional details

5 years ago

iffath

Manage Customers and income

Customer care pls call me i want ur help

Pls call me xxxxxxxxxx

5 years ago

rowenhaulagelime

Manage Customers and income

Hi, is it possible to send an invoice from quickbooks in PDF Format?

Original commenter did not share additional details

5 years ago

subaramani201084

Manage Customers and income

Customer information Is sub-customer error?

Original commenter did not share additional details

5 years ago

badarivaliveti

Manage Customers and income

Hi, we need ti transfer data from quickbooks to tally

Original commenter did not share additional details

5 years ago

accounts-blueaqu

Manage Customers and income

How to customize invoice in quickbook

Original commenter did not share additional details

5 years ago

1217 9622 75

Manage Customers and income

I am getting purchase orders from customers for supply . I need enter to track purchase orders whether supplied or not . where to enter for tracking

Original commenter did not share additional details

5 years ago

donal2

Manage Customers and income

I have a number of customers who are vat exempt. Is it possible to get a facility to set this up in customer detail rather than having to remember when creating invoice

Original commenter did not share additional details

5 years ago

useradznamsha

Manage Customers and income

Can I change estimates to delivery order?

Original commenter did not share additional details

5 years ago

Marlon 12

Manage Customers and income

I need to customize the invoice format to my country Honduras, the options that appear here are not enough, is there or is there a tool to make the format to my liking?

Original commenter did not share additional details

5 years ago

bbgtllc-accts

Manage Customers and income

DEPRECIATION ON QUICK BOX

Original commenter did not share additional details

5 years ago

novoengineers-gm

Manage Customers and income

A listed supplier is also a customer for one of the products. I am unable to create an invoice on quickbooks for them.

Original commenter did not share additional details

5 years ago

eminentbestcodin

Manage Customers and income

If i create a credit note to a particular invoice, how should i mention against that it is a credit note invoice????

Original commenter did not share additional details

5 years ago

Iju Ahmed

Manage Customers and income

How to sync SKU and UQC with invoice for custom invoice format

Original commenter did not share additional details

5 years ago

sandeep1

Manage Customers and income

How to send a message or a mail to customer ?

Original commenter did not share additional details

5 years ago

userann

Manage Customers and income

I want to print a list of purchases invoices for a month. Showing date, supplier, total , vat and net amounts. I dont want any payments included. Can you help

Original commenter did not share additional details

5 years ago

bhaveshwarcompu

Manage Customers and income

In the customer module there is a display name which we want it in default as company name, please guide for the same

Original commenter did not share additional details

5 years ago

Manage Customers and income

Sign up

Login with SSO

Login to the community

Login with SSO

Scanning file for viruses.

This file cannot be downloaded