Manage Customers and Income
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How to filter for an invoice number?
When we create invoice to customer, we see there is serial number (S/N). However when printing, the S/N is not shown. I check the Content of invoice style does not have option to print with S/N number. How to print with S/N number in invoice?
Tried sending thousand of Invoices and system came back undelivered, despite of correct email address. Tried sending batch by batch again of 100 Invoices each time, system show a message sent, but the amount and numbers under Needs Attention remain unchanged.
I have created the customer. product and account in Lao kip, but when creating an expense it defaults to usd. How do i change the preferences to show the correct currency when entering an expense?
What are the steps involved for recording a commission received on behalf of a broker and to be paid to them after a project ends?
i couldnt find "payroll" in my dashboard. Is quickbooks desktop installation needed?
Can't save an invoice
How to correct the bank balance to agree with the opening book balance? The bank balance is Nil and the book balance had 5,000 but I have not imported bank transactions yet. How do I correct this?
i currently key in individually for each of the small claims and also, need to account gst where applicable.
Customer cancel order, we issue credits for this customer with expiry date, customer need to place new order in order to utilise this credit by a certain date, otherwise the credit forfeited. Now, the unutilised credit expired, how to write off this credit balance of Account receivables as revenue?
I'm using QuickBook online.
I can not see the bill to name in the sales invoice. how to enable that
