QuickBooks Q&A
Recently active
Original commenter did not share additional details
How can I add the invoice # in the subject line when emailing invoices?
I have a non-profit organization for which I am trying to create Transaction Statements for payment activity that occurred during 2020. When I select the customer and specify the date range, I am seeing that the customer has no statement available for the date range even though they did make a payment during the specified period. Can somebody please help? Thanks.
Will selecting Multicurrency affect my invoice format? and will I be able to have ZAR on my invoice and not R?
A summary the problem: There is an account called vat opening and is under accounts payable(which not suppose to be created). All the bills and supplier credits with vat codes is going to vat opening instead of the vat control account. Please advise how do I change the vat codes from going to vat opening to vat control?
In 2019, my client invoiced their client in QBO, recording revenue to their Services account. When the invoice was paid, rather than receiving payment, they recorded revenue to another income account. Now, income is overstated for 2019 and there's an open invoice more than a year past due. I don't want to change anything in 2019 for tax purposes (it's a negligible amount), but I need to clear out this invoice. If I 1) change the bank deposit to book to Accounts Receivable instead of the other income account and receive payment, applying the deposit to the invoice, or 2) delete the invoice, that will impact 2019 numbers. What would be the best way to clear the invoice out and not impact 2019? Thanks in advance for your help!
