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I use the mobile app for estimates and invoices and currently cannot locate a previous customer if there hasn't been a previous estimate or invoice that is more than 12 months old
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This is about Quickbook Desktop Pro version. When I try to select 'Save as PDF' option from Print in any report, I get a warning message saying 'Reports can't fit into a printed page'. I've tried some of the suggestions listed in the community section but unfortunately it has not worked. Can anyone please help.
With my current contractors license, I am only allowed to have a certain amount of revenue for the year. When I enter a receipt in QuickBooks under cost of goods sold (materials and parts) it is counting towards my revenue so it makes it harder to keep up with actual revenue. Why is it doing this?
Did you get it resolved? How?
I need to record an invoice what do I enter it as check or bill
In the new Quickbooks, the fax number field only allows a telephone number. Other fields are no equally restrictive. Some customers have several email addresses but there are not enough fields. I need to create custom fields for additional information in my customer records.
keeping track of the next check number
To add, the Spreadsheet Sync data does not reconcile or reflect accurate A/P reports in QB.
I like the feature showing me when an estimate and invoice has been seen by the customer but it also shows when I have opened it. How can I get QB to only show when my customer views them?
I had a shared quickbooks account and I am not sure if this was done by the other person but either way cant find the answer to this: Any invoice I go to create; towards the bottom I see a fillable section which below it reads "Walmart" (Hidden). The walmart and hidden options are not editable too me. Was this setup by the other user or does everyone see the same option I do? Any info would be great. Thanks.
when i create an invoice - the product and service field is missing. Ideas to correct it please?
we set up automatic late fee for all our customers but for one specific quickbooks doesn't calculate late feewe tied and set up manually set up fee for this specific customer but still not working
no drop down list
Something changed with the look and operation of my quickbooks online yesterday. I am not able to print the monthly (Usually shows January thru December in order on one page to print) taxable and non-taxable totals and sales tax due.....please help.
I have a Customer with a very long domain name. They request that Invoices are distributed to three different emails within their domain. This requires me to use 107-characters. The Email Field inside of the Customers Info will only allow me 100-characters. This limitation is hindering.
We have an established vendor that uses hyphens in all employee email addresses. In the past they've been able to receive our PO emails without issue, but recently the emails have stopped going out and we suspect that the hyphen is the issue since it is still working fine for other vendors.
