Manage Customers and Income
Recently active
GST column for invoices dated before 1 March shows the "8% SR" and "0% ZR". How can we make the presentation consistence?
Original commenter did not share additional details
For eg, one consolidated lunch bill, shared by headcount. Main company to invoice other sister company their portion.
The accounts in question are Sales and COGS. I am inactivating them because I have 2 Sales and 2 COGS accounts and I want to inactivate the unused one.
I made a journal entry and debited receivables and credited exchange rate loss/gain account. this worked. But the amount still shows a s overdue by the client. I added the client name in the journal.
I need to change it to black in colour. Pls help
My recurring transactions invoices for January 2023 has been been printed out. Our schedule date suppose to be 27 Dec 2022 but up to now thee is nothing. I spoke tp Riza and another lady cannot recall her name. she said the team engineer are looking into it.
I am referring to chart of account.
I need to record a journal entry for such transaction.
The same product codes posted correctly on other invoices so it definitely was not an error in the mapped revenue accounts. Later I removed the line item on the invoice and redid it and it posted correctly. Definitely a bug. Anyone else with a similar experience as this leads me to doubt the final books of account we get with this software if it is ignoring settings and mapping.
I've done the below - however that captured signature does not print on the custom invoice I created. Capture signatures using QuickBooks Online for mobile Open a new or existing estimate or invoice. Add any transaction info, as usual. Select Get Signature. Let your customer sign with their finger. They can always clear it and sign again. Select Done (Android) or Save (iPhone/iPad)
had a purchase order for QTY 300 , but factory send direct to my customer for Qty 150 ... how do I update this transaction on QBO ?
I have tried from both the Account and Settings area for the company logo, as well as the custom forms area for the stock invoice template. The file is very small, and square, so it should meet all requirements.
