Manage Customers and Income
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I always get a discount from my supplier on every bill. How should I record that discount ?
I need to create the chart of account in demo company
i tried yesterday - it works. Today totally dont work...
Something's not quite rightYou can only use home currency balance sheet accounts with home currency A/R and A/P accounts. That note keep on appearing on my screen. Entries cannot be save although same transactions were posted in the previous months.
Quick-Look FAQ: Inventory Learn how to set up, track and manage your inventory in QuickBooks Online Plus. How do I set up and track my inventory? QuickBooks Online makes it easy to manage and track your inventory. Track what inventory you have on hand, get alerts when it’s time to restock, and see insights on what you buy and sell. You can also enter non-inventory products and services so you can quickly add them to your sales forms. We’re here to help you get it all set up so you can get back to business. Quick-Tip: Inventory tracking is only available in QuickBooks Online Plus. If you don’t have Plus, upgrade your QuickBooks plan to start tracking your inventory. How do I add new inventory items? You can add everything you buy and sell in your inventory into QuickBooks. QuickBooks will then update the quantity on hand for you. Learn how to add your inventory products in QuickBooks Online Plus. Quick-Tip: If you
Hello all, I have created a new "Quotation" template, but can't get rid of "Total Estimate" at the bottom when print. Please advise? Thank you
We would like to track the quantity of the products of the unpaid amount for our clients. So we could send them how many items are left unpaid and whats the quantity.
adding 2nd logo/image? can be done please
1.As we are at end of the year, i wanted to record accumulated depreciation of my all Fixed asset .2. i am not sure if we created a proper depreciation account for each Fixed Asset/type, hence i want the steps to create and step to record the accumulated depreciation ,so the effect will take place .
Hi! I am currently setting up QBO for an insurance agency company in Singapore. We collected premiums from our clients and placed it in a trust account. I have few issues on hand. Kindly assist. 1. How to record premiums collected to be paid to Insurance Companies.2. How to record commission from Trust Account to our Operating bank account. Appreciate your kind reply. Thank you.
why credit note cant links to invoice over billing?
We are a CAD company that invoices all customers in USD and want all payments made in US$. Home currency is set to CAD because bank and cc are Canadian. How can I issue invoices with payment by Credit card to ensure payments are made in US$ and when the payment is received how do I book the exchange amount received as it comes into the CAD bank?
Quickbook continue to be credited but i stopped doing already in the system. Can i re-start for 2021
