Sales & Customers
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Manually put it in each time like I've been doing is not acceptable, as all my customers have different terms and it's impossible to remember them all. And customers want to see it on the estimate to there is no confusion if job is awarded.
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Sales transactions shows Invoice and payment for each customer.
My invoices automatically increase in number when I create a new invoice. The last invoice used was # 18483. When I created a new invoice today the number was 2021 AR? I tried manually overwriting the invoice number to 18484 & saved it okay; but when attempted another new invoice it went to 2022 AR.I was trying to avoid manually overwriting the invoice number every time Thanks,Jesse
Hi,I bought furnitures. I recorded credit Bank account and debit Inventory count. After that I sold some of this furnitures. I recorded debit Cost of good sold account and credit Inventory account. I'm comleting T2. I'd like to ask you when I record debit Cost of good sold account and credit Inventory account, what will I choose the tax line mapping for Cost of good sold ? I think this is "Purchases: 8320-Cost of materials" but I don't know it correct or not. And one more thing, pls instruct me how to carry forward previous fiscal year to current fiscal year of balance sheet in Turbo Tax corporation business?I opened File and choose Carry forward but how do I save file from quickbooks to match with Turbo Tax.Thanks for your helps.Tu Le
We have customers that we bill monthly and process their credit card at the end of the month. The problem right now is that the process is very manual, we have to add all the customers credit card information into a website along with the bill amount and process it that way. Was wondering if there is a site/app that can keep the customers credit card information on file and all you had to do was enter the amount and process. Basically anything to help streamline this tedious process. Thanks
I have adjusted the Invoice however the boxes around each section have disappeared, I need to get these back.Can anyone help me out.Thanks
