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i want live person to clear my doubt
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we are getting 100 emails limit error
Plz call me
Good day, I'm having a problem with Quick books Online. It seems to be showing some of my invoices as PAID when they haven't. Is there a Costumer Service email I can write to to explain better? Thanks
how to fix overdue payment in quickbooks and get the statement for the customer to show correct deposit was made but still show overdue on quickbooks
Is there a net income account?
Its very difficult to call any no of intuit quickbooks
since last few days
Comment le coût de retour des produits auprès du client (remboursement client) est calculé selon le dernier prix de revient?les factures de ventes sont calculées selon la méthode FIFO.Et il nous reste de la quantité de l'ancien stock. Comment mettre pour les retours ou remboursements la même méthode.
i want to know if possible to print invoice in Arabic from QB POS ?
I want to purchase QuickBooks Online (India) but I sign up in USA by mistake. And now I'm signing up in Asia Pacific then I got the pop-up message that this username already taken.
How can I change the home currency in Quickbooks essentials after turning on the multicurrency function? Now QB is not allowed to change the home currency. Screenshot attached for reference. Email id: [email address removed]
how do i match a supplier refund in the review section, have entered it as a deposit but will not match up
Good morning, I've been trying to pay my company's subscription since Tuesday February 15, 2022 and I've met with no success. Company ID: [company ID removed by moderator] Below is the message I've been getting. Kindly help. Regards,
I am having a difficult time getting answers from Customer Service and was hoping someone can help me. How do I apply a credit to an invoice that has already been paid? Scenario: Last month I issued several invoices to a customer, they paid all of the invoices in full (customer payments balanced with the check I deposited). In the meantime, customer had a credit on a previously paid invoice. This month the customer sent me a check for several invoices and also entered the credit amount in the check paying the balance due. Fast forward....I now go to Customer payments, enter the invoices that were paid in full once again and cannot enter the credits (even though they are showing as credits in my credits and refund information) because the invoice does not show up in the customer balance list because they have already been paid. How can I account for these credits and have my deposit balance the amount of the payment they made.&n
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I looking for help on a way to organize attachments and easily add them to estimates. Currently I add attachments to every estimate to show an example of the product being sold. We also add an image of the layout of the project area, which is unique to each estimate (This adds more and more images to the previously added attachments list, making it take longer to search through). Currently we do this by scrolling through a massive, unorganized list that shows the previously added attachments. This isn't idea as it takes quite a while to find the image we are looking for and we can't seem to find a way to filter or organized these images in anyway. I've tried adding a picture to the product, but it doesn't show up anywhere that the client could see? I have no idea what to purpose of that feature is if the picture doesn't show up on any estimates. As, we send more and more estimates, this process just gets more time consuming. I'm sure we can't be the only user
I contacted support yesterday about this and we both followed the steps in help, which said to open the invoice and change the customer to the project. The issue is when this is done it erases all the info on the invoice (it will keep the attachments, but everything else is gone).This is how we normally do this process:Send out an estimate, send out 25% deposit invoice, client pays normally through QB Cash and we apply payment to the invoice. Then we create the project and here is our issue. We can't seem to get the invoice to move or be associated with the project. It says in the help in can be done, but support and I couldn't figure it out. I've tried different browsers and computers just in case that may have been the issue. Support tried to have me add a project selection box to the invoice, but we couldn't get that to work either. Any help would be greatly appreciated, we would really like to use this feature, it's the reason we upgraded our QuickBooks Online to the adv
need support assistance
I want to talk to your support team for renewal
Hi, I'm using Quickbooks Desktop.When one of my customers issues payment they are including a Provision of Receivable (temporary credit memo), they forecast different associated fees due from us, this usually gets cleared in a few days, then I would see a Provision of Receivable reversal on the remittance advice. The major issue I'm having is that the customer includes the provision of receivable payment with multiple open invoices, so they would deduct these provisions and credit the provisions to specific open invoices, making it impossible to mark these open invoices as paid. Do I treat the provision as a journal? How do I mark invoices as paid? Thank you.
Hi,I would like to know if it is possible to integrate Quickbooks with the restaurant POS : Petpooja ?best regards,Bastien M.
