Sales & Customers
Recently active
If the invoice is 100$ and the buyer pays you, how much is your net?
How can I prevent or rectify this?
Original commenter did not share additional details
I need to track separate projects but invoice together
For Customer we need to issue quotation first
I currently give my customers payment options (Etransfer, chq or credit card with the fees added on top)
Hello, I used to have a sole proprietorship, and then started a new business. A client that works with both paid my new business for invoices made to for the proprietorship. I have since transferred the money to the correct account but the customer now shows a credit of course. How to I show that I now transferred the money back to where it belongs and not have a credit on their account?
Generated invoices are now duplicating with -cr on the end. How can I correct?
because the jobs are lump sum quoted i do not want to have all the inventory listed out on the invoice to remove from inventory.
I am trying to create 2 different invoice templates within QBO.I need to have a different phone number, email address, logo on each of the 2 invoice templates as we run a DBA.I have tried to create and save the invoices in QBO however, once I go back and look at the previous one the email, business name and phone number have been over written and changed to the other contact details and vice versa each time I try to adjust and save it.I previously ran Desktop Pro and have tried to import my invoice templates from there but the file type is not supported.I have also tried making invoices within Word and importing a docx file but it's glitchy and not working. Any advice or help is appreciated 🙂
How to change the info that will be printed on the pay stub on the voucher cheque? (desktop) In the voucher cheque, it gets printed 2 stubs. How do I change what I want to get printed there? Along with the contractor name, It is showing: date, type, reference, original amount, balance due, discount, payment, cheque amount and memo I want to remove: type, reference, original amount, balance due, discount, paymentand leave just the contractor name, date, cheque amount and memo Ho do I do it?
When a client pays via cc through quickbooks, quickbooks charges a cc processing fee and it comes straight out of my account similar to the monthly subscription payment, but I have never received a receipt or invoice for the charge. Is there a way to attain records or receipts of these charges other than just looking at my bank statements?
