Sales & Customers
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I invoiced a customer for 3 invoices totalling $139,000 CAD. However, he sent the payment as $138,933.86 USD, which the bank converted at a rate of 0.7461016. How do I receive payment for the 3 invoices? When I try doing it, it tells me "Transactions can have only one foreign currency at a time". My home currency is CAD. Thank you.
why does a payed invoice appear as a payment in the income as well as a deposit
We run a gym. So I created an invoice for the class. The customer paid us through E-Transfer in December. In April we sent them an etransfer for a partial refund due to shut downs from COVID. How do I record this? My bank account is linked to QB so do I link that etransfer or create something different?
Is there a feature to add a Blank Line Break between items? It would be great to have a feature where we can add a blank line break between items to separate line items without having a tax code or quantities etc associated. It makes a mess of our forms when sending to clients and vendors. This would help keep our Estimates, Invoices and PO's cleaner and more clear and offer less room for oversights and mistakes from all parties. See attached for our issue/ obsticle.
