QuickBooks Q&A
Recently active
when allocating payments from customers who take a discount how do I capture the payment and deduct the discount
Original commenter did not share additional details
Greeting to all,I'm trying to run the above report, having created and saved a Budget. The report shows 'Actuals' but no 'Budget' figures. Am I missing something fundamental?Any clue would be appreciated.
Capitec Business transactions not pulling through
How do I add terms and conditions to my invoice?
Whenever I make a new customer, I can no longer search for them using the quick search feature on the customers page. I've tried first name, first and last name, phone number, email address.. QuickBooks knows that there is a customer with that name, but only selectively. If I quick search them they don't come up, but if I go through my customers one-by-one, I can find them. And if I try to create a new customer with the same information, QB knows that there's already a customer with that name. I tried making a test customer to see what would happen and same thing. I can't search for it. This is a big problem. And it's like it just suddenly out of nowhere happened. Anyone have a solution?
I tried to print delivery notes after I create the invoice. But I am not quite happy with it, I would like to add on the customer as receiver name and signature. Even, the stuff before out of the premises, I would like the security check and the stock controller checked signature to prevent the stuff out without secure. It will be perfect the driver can be signed as well by showing who is the delivery guy on this order since I got different driver.
I am looking for a way to include the PO# on the subject line after Invoice# when I am sending invoices so that it would be easier on my customers end to search on email.
Actually what I want to know is When you look at the balance sheet which amount is what you owe to SARS for the current VAT Period.What is the difference between VAT payable and VAT Suspense?
The dashboard works in online accountant, but not the training page. Just says quickbooks online product training. But clicking on that, nothing happens.
i wish to import inventory for a client. sub items not working and the type is an issue
Do I need to upgrade to get it. (I had to do that on my current desktop version: Only changing to online because my send forms email stopped working and i cannot get it working again)
I want to move invoice item 205 to item 35
Good day, I have paid forty visa application in US$, the payment went through a day later on my bank account now I am out by R0,01. How do I fix this?
Good day Is there a way to mark multiple accounts inactive at once instead of doing it one by one?Our client changed their chart of accounts and now have multiple active accounts that was never used. Thanks in advance.
