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This is a common error for my company and makes it impossible to use payment reminders accurately.Example:The client is under Net 30 termsDraft invoice is created January 1, 2020 but not marked as final.Quickbooks records the due date as January 31, 2020Invoice goes under review and several revisions before being release to the client on January 15, 2020. At this time the invoice is marked as final and the invoice date is set at January 15, 2020Quickbooks makes no adjustment to the due date.On January 31, 2020 Quickbooks requests to send a payment reminder to the client (two week before the invoice is due)There is no way to manually adjust this due date as the customer has account wide due date settings.In some cases invoices are listed as due before they are even released to a client, which flags the system for immediate payment reminder.
I am looking for help with Client Invoicing!! i have 3 clients with time entries and supplier invoices that have been linked to invoices but the entries are still showing up when i go to start the next invoice, now going back to the start of March!! i phoned QB and they couldn't help, it is clearly a glitch, i cant delete the "add" entries as they are linked to previous invoices, but now i have to double check every time i start new invoicing i am not doubling up on entries..time consuming.
Hi everyone,I am a developer of a SaaS application.I need to create an invoice on behalf of my customer on quickbooks.How am I able to do that?I couldn't find anything regarding creating invoices on behalf of the third party users. Note: I need developer documentation or sample code which help me create invoice quickbooks invoice from my SaaS app Anything pointing to the right direction would be helpful.Thanks
Why my received payment description doesn't showed on GL ?
Hi, I would like to add (integrate) a page of details before my invoice, like a page of presentation. How could I do it in Quickbooks desktop premier 2020 ? Best regards.