Manage Customers and Income
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We are a Canadian company with CAD and USD customers. The home currency is CAD. I have to invoice CAD to Canadian customers and USD to US customers. I set all customers in these 2 categories, no problem. But when I tried to set CAD or USD in products and Services, I cannot. It is only in CAD. Is there a solution for this? I need to have USD in my product list for invoicing our US customers.
I have multi-currency enabled, and am currently on USD as home currency. My tax authority, however, requires me to display my invoice in my local currency (SGD). Is it possible to display both SGD and USD amounts in the same invoice?
When creating new Invoice, when a balance sheet COA is selected, it does not allow entry of Value, Why?
Quickboox have setup the TAX -GST 8% for the year, however the invoices/Purchase order only reflect "SR" or "TX" on order item lines. How can we change the description to reflect the "8% SR" and "8% TX"?
The mobile app allows photo capture of receipts and posting as expense. But in the last 1 month it has been showing me "Unexpected Error" above, and I can't save it.
I want to make a change in the expense account set for a certain services, but will it affect my expenses in the previous years?
Should I put in the Category List the Main Item? and the Sub Items should be on the item list? thank you.
Under the Inventory Valuation Summary, the Qty is Zero but there's -ve value eg -0.12. How do we clear this as it is carried over 2 financial periods.
How to create paynow QR code in sales invoice
