QuickBooks Q&A
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I have a Telco invoice with the following details: Subtotal: $ 115.13GST: $9.47 However, Quickbooks automatically calculates the GST as $ 9.46. To follow the Telco's invoice, how do I manually adjust the GST value to $ 9.47?
So, I own a Hair Salon and vendors will discount products and give points towards future purchases. this could be $10 or $20 off the total purchase amount. I don't want the value of our inventory affected by these discounts because when we sell the products we sell for what we normally would buy it for. How do I account for this? Is it considered income or Cost of Goods Sold? I don't create a bill when we place our orders, I wait until it clears the bank and then split the transaction into the proper categories. Example: We buy $200 in hair color and $100 in retail products and we are charged shipping of $5 for a total of $305. I would split the transaction like this, $200 Back Bar Inventory, $100 in Retail Inventory, and $5 Shipping cost. So if the vendor gives me a discount on anything I buy what is the best way to categorize it? I can not change the cost of the products because the value of our inventory would be off.
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All invoices to customers must have a signature to make it a legal document.
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Do you have any methods for generating a more accurate purchase list?
Need advice for below message received: Unable to login due to "QuickBooks desktop has reached expiration dates and no longer open the company files
How do i send an estimate for customer to e-sign in QBO?
Under the Quickbook online (Plus) version, we are unable to change the form styles of payment vouchers. There are only have 3 options under the custom form styles which are Invoice, Estimate and Sales receipt. So, kindly advise us that are there any way to do changes on payment vouchers?
pls help me
cannot select customise invoice
