Sales & Customers
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The emails from QB are from QuickBooks Online Payroll Support Team <QBOPayrollNoReply@intuit.com> if this helpsWhen i look at the My Accountant tab in QB, they have been removed, and when i look at the Manage Users - i don't have any accounting firms listed, so i don't understand why they are being sent emails, and its rather embarrassing since we fired them!
Is there an easy way to email a receipt to a customer for payments made to an invoice?
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Is it possible in QB to send 1 invoice defining several different service locations and their respective amounts due for each said location, or do I have to generate 1 invoice PER location?
I realize I can send a statement of account WITH an invoice, but can I generate an actual balance forward invoice? ie" invoicing for current month with what balances maybe owed ALSO appearing on said invoice?
If I need to add a duration column for a rental, how do I do it in QuickBooks Online? Do I have to upload a customized invoice template?
Can I add a second email address into the email line when invoicing and can I save that address for all future invoices? I tried to add a second email address into the email line when sending an invoice but it would only recognize one address. It looks like there is the option from the app but I do most of my work from my desktop. Thank you!
I am new to Quickbooks (as of yesterday) and have to say I am not impressed with this software. I am using the Canadian version of "Self Employed" and I use a MacBook and iPhone to access the Intuit app and desktop.I mention the Apple products as the tech person I was speaking with after hours of troubleshooting said "didn't know and that makes a difference". Anyway, everything is up and running. All my expenses (both personal and business) are listed. My bank accounts are all entered and yesterday (my first day) I sent one of my clients an invoice. All good.Now I want to send the same client an Expense Report. A simple Expense Report and nowhere (not even in the intuit search engine) can you locate an Expense Report. It's crazy but what am I missing here?I am about to cancel my subscription but wanted to throw it out there to the community. Anyone?
Hello Everyone, We have a client overseas that would like to have work done to a vehicle he is buying from us before it ships to him. He is wanting to pay us for the work and then we remit that payment to the shop actually doing the work. (We only sell the vehicle, do not work on it). I know if we do this for him it will show up as "profit" in our sales and then an expense when we pay the vendor. I am curious if anyone else does anything like this with their company where the money is basically just passing through. My concern is not reporting it correctly and then being taxed on it even though we are not making any money on the transaction. How do you all handle situations like this? Thanks in advance!
All I get is a list of invoices and the summary of the payments applied to that invoice. I want to get a separate line for each item:1. invoice amount2. first payment for that invoice3. second payment for the invoice4. second invoice date & amount5. payment applied to balance6. next payment applied to balanceat bottom show outstanding balance.
