Manage Customers and Income
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We use project numbers to keep track of all our projects. eg. 1234.01 I've created projects 3307.02 & 3227.06 previously. When I search and select 3307.02, the information of 3227.06 is loaded and shown. When I try to scroll down the customer list, I couldn't find the sub-customer 3307.02. When I look through the projects list, I couldn't find the project 3307.02. The project seem to have vanished completely. What happen? How can I fix this?
On the filter, I have ticked Receivable and change it from Unpaid to Paid. The report did not show a cumulative running balance from beginning of transaction with certain customer until now. Rather, some paid invoices become zero while unpaid will have some balance amount. While the total amount of A/R or unpaid invoice from customer is correct, I am not able to check historically the cumulative running balance over time. Appreciate if any can help. Thank you.
how can i add a column to my invoice template with QuickBooks online?
I register Price in one Currency B for products, when i key in an estimate the amount is not same of the product price it exchange with Home currency which is wrong , how to solved this so my estimate stay in
