QuickBooks Q&A
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I have enabled TDS option for customer. The invoice now shows the TDS filed and the final invoice value printed has TDS already deducted from it. Is there an option to print the invoice without TDS value, yet have the same captured for calclutions?
i need human
Our clients pay their bundled products at the beginning of their stay fully (surf camps, including different items like 5 x surf courses accommodation etc). At the end sometimes the items in their bundles change and they need to be refunded because they couldn't go surfing on one day (so he only does 4 days and i am therefore deleting that item from his bundle). The invoice sais that everything is paid, however the clients balance is negative. I can't send this invoice to the customer because it clearly states a wrong number of payment received. I can't make a credit note because the invoice is already open. I also can't just add a refund because it is not linked to his invoice and the invoice still states the wrong numbers. How can I partially refund items and add different ones instead from an alreday paid invoice? Thank you
I would like to send our clients their invoice with the automatic option to pay online via credit card and the stryder app. However I don't want to receive the full amount but only a part of the invoice as a deposit. Is that possible with the online payment option? Thank you
any edit in entries or invoice ( there is a short message that say You and another user were working on this at the same time. Another user finished before you did, so your work was not saved.
When I am trying to change and save a previous period entry, The below message pops up: "This transaction was on or before your company's closing date. Editing the transaction will affect your books." I am unable to move forward.
the item selected doesn't match with the selection click... how to resolve this issue
Tenemos ITBIS y en algunos casos un impuesto de ley que se pagan a dos instituciones distintas, y en otras facturas un gasto extra de acarreo
I have sent invoices by email and also sent acknowledgement for payments received. How can I see what I I have sent out?
some of my inventory shows zero asset on Inventory Valuation Detail Report or any other reports... how to fix this.. i dont want to strt over... when i check adjust strting value in products and service it shows intial cost as zero and intial quantity as old quantities i had..this happened after adjust quantity
