Sales & Customers
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Can I import a CSV file into Quickbooks Desktop Pro with all my weekly invoices? I have about 100 weekly invoices and currently entering them one by one. Thanks.
We need to add the cost of the inventory item to the invoice. I have customized the inventory item list to include a cost column and have input the cost for inventory items. As well I have customized the invoice to include an additional column. I chose “ Other 1” and labeled it “cost”. How do I link the cost from the inventory item list to the cost column on the invoice so it the cost is automatically entered on the invoice. thanks for any help.
Hi, each month I invoice Company A on behalf on Company B, our subcontractor. I pay Company B and then wait to be reimbursed by Company A. These are not expenses - we're just invoicing on behalf of Company B. The trouble is that when I invoice Company A, the amount gets booked as revenue in QBO without a correcting JE. What are the journal entries to record when 1) Company A is invoiced, ii) Company B is paid, and iii) when payment is received from Company A? Many thanks in advance for any insight.
