Sales & Customers
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A supplier of ours is changing the way they invoice us. Up until recently they have just given us a set discounted price but they now want to invoice us a non-discounted price and we will have to claim the discount back retrospectively in the form of a discount. My question is does QB desktop offer a price variance option when entering invoice prices? can the price difference be set aside to a separate account and cleared when the credit is recieved?
An invoice had to be deleted, but now the New Invoice button doesn't detect the latest invoice.
Hi, I've created invoices for my customers and added the HST. However, when I view the reports there is $0.00 under Business Income and $0.00 under HST Collected. How do I fix this? Thanks,Denise
I would like to build an estimate for a project in Quickbooks self-employed. There does not seem to be an option to do that in the invoicing section. Am I missing something?
I split the EFT file once downloaded and credit each customer account. Then I have to attend to the customer account to "Receive Payment". Using this process each account has three transactions (Invoice+Payment+Deposit). Would really like to simply the process.
we have two people in the office billing at the same time, and by mistake they turned off the prompt that lets you know if the invoice has already been used and give the person the next available invoice number. i need to turn that back on and don't know where to do that. anyone knows ?
I have a client who is moving from a proprietorship to an incorporated company. Because the company structure has changed, they are starting a new QuickBooks file with the new company. However, they've customized the invoice template, and want to move it to the new file and just change the name and GST number. Can this be done or do they have to recreate it?
