QuickBooks Q&A
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For example - Each customer has a site number coded to their equipment, each invoice and purchase order should reference this site number, we added a custom field to the customers file and put the site number in this field. WE have this custom field show up on the purchase order or invoice. Will the data entered into the field on the customers profile carry over to the field on the purchase order if we choose that customer as the ship to?
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How do I work off what I use in tolls each month off the total ??
Everything else works expenses when clicked takes an age to load sometimes never. Have reinstalled deleted updated everything still the same and also same on a new device when installed the app. Works OK on desktop.
If I try to split (for example 95% income, 5% fee) then I end up only paying vat on 95% instead of 100% of the sale amount. There must be an easy way to automoate this?
Why is the GST filing period not showing in the tax module?
All hours are erroring out for all employees. I have cleared cache and cookies, reset the system.
Comment transfère mon paiement d’abonnement
My current subscription is QBOL Plus. Is there some way to downgrade and still automate the calculation of COGS?
Running a vat in debtors report as of feb28th for jan-feb 2025 vat return...the invoice was unpaid on feb28th, it was paid on mar 6th. but qbo has not included it in the unpaid invoices on feb28th
How might I add a transaction to QuickBooks?
I send a invoice for my completed projects and some customers get the emails and some dont.
I NEED TO PRINT INVOICE BUT THERE IS NO DESCRIPTION ON THE INVOICE.
i have the training session loading but with nothing
