Reports and accounting
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My invoice template shows two line items. I want the template to start with more. Can I adjust?
My client asked voided check or bank letter for ach deposit.
My company pays a deposit (for example $1000) to a vendor. The deposit may stay with that vendor for several years. Shall we record two items for this $1000 deposit: (1) an expense of $1000; (2) account receivable of $1000? But this is a vendor not a customer.
QB suggested change browser setting. But I don't access QB through a browser, do I? It has its own icon and I don't open it through a browser. Ctr minus doesn't change it. What do I do?
I have an HOA with 164 members who I have to bill annually for dues.
Quickbooks, this needs to be addressed/fixed!! We need a way to cover our cost of doing business and you are not helping!
It has been 7 months now and quickbooks online issue with inventory still does not work. So I guess they will never fix this issue that they said many have issues with!
I deleted an active invoice by mistake. Can I restore it?
example. estimate is 60,000. We collect the deposit of 60% first, then before the date of install another 30% is due. then when done the remaining 10%. do we open the invoice in full amount from the estimate? Then begin the percentage in the line items?
We own a bar
My customer has a bank withdrawal but quickbooks doesn't show that it was been paid
