QuickBooks Q&A
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I Need to add ANOTHER bank account on my specific tailored invoices for bulk products
I want to cancel my subscription please
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I've done a invoice but my client said there is no payment button/bank transfer option
Quick books does not want to accept an amount more than what the customer owe
Hi All, We are a rental company, and we do single & mulitple day rental on our inventory / stock. so how do i do the following? 6 x Product A @ R250.00 @ 3 Days Hire? so I need 2 x Qty or 2 x Rate columns?Qty (6) x Rate (R250.00) x Days (3) = Amount x VatRegardsJP
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if it is free to used quick book online
Intuit pls rethink.
The payment terms aren't custom enough as they only work on terms from the invoice date rather than from a custom date. This means there are always invoices that are due but actually aren't?
I have an orange juice company and want to switch to glass bottles to reduce my plastic consumption. Due to this i need a way of knowing were all my bottles are because i dont want to sell every glass bottle that goes out?
can please for assistance ?
I need to keep Bank, but the duplicates on Cash and Cash Equivalents are already matched and I need to delete them. Can I do a journal entry for this?
