Sales & Customers
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Work is being done on various jobs but are not to be invoiced until a few months from now when everything is completed. What's the best way to keep track of the work done without invoicing yet?
how can I find out open invoice with certain amount. We have like 500 open invoices but want to find quickly open invoice with certain amount. when I run reports of open invoice report , I cannot find any filter for amount or sort by amount, please help
I want to import the Aged Accounts Receivable listing from another software program. I do not want this import to effect profit & loss or sales taxes in QBO.The General Ledger balance for Accounts Receivable and the sub-ledger balance of accounts receivable also needs to be in balance. The aged accounts receivable balance also includes retainage amounts as this is a construction company.Please advise how I can accomplish this.
I have a client that has two prices for their items sold, one for retail customers and one for wholesalers/dealers. I see that QBO has price rules for the USA, but is this feature not available for QBO Canadian users? Thanks Pamela
New to posting here. Hope someone can help. I've created multiple invoices using time/expense billable employee time within Contractor Edition. I made several mistakes and need to undo the invoices and redo. The problem is I can't find where to locate the employees I actually used to bill the hours from. I only get a service date, no employee associated with it. Is there any way to locate the employees used on the invoices before I delete and start over to correct my mistakes?Is there any way to list the employee name on the invoice when I use the service date?
