Sales & Customers
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Our company has split and some of the invoices were taken with the parting partner. How do I safely reverse these invoices from a previous period to adjust our GST payable
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I use recurring templates for invoicing long term projects. Once I am done entering the latest invoice info, I want this info to be saved on my template, so when I recall it to compose a new invoice, I will know the last thing I invoiced
Our company recently had to upgrade to version 2024 since many of our users were unable to login to version 2023.there is a major glitch with the 2024. We use the manufacturing platform.All our users cannot perform a search in our items. It will crash every time we try a simple search. It was never like this before. We have thousands of items and without the search it is impossible to do our daily task. Accounting dept cannot create a backup to one of our company file. Maybe due to a larger file. Currency exchange does not work as well. We called and they said they are in touch with the company that created the software? What? We cannot revert to 2023 since our company file was converted over. It has been over 1 week and with daily inputs we cannot go back a week ago. How can they launch without fully vetting the update. We are now just waiting for more info on the fix.
I want to use quickbooks invoice import data feature, but the template provided does not have a field for 'class'. Can it be added?
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If I pay our of pocket for HubSpot subscription, how do I record it first and then how do I record the reimbursement to myself?
how you send 3td or 4th payment receive
How to send in a single file multiple invoices to the same customer? Each invoice has a pdf attachment, and would be from 5 to 75 invoices in an email. The 75 is most likely too large, but anything is better than 75 individual emails ! Thank you.
Hoping to use the invoice number as a job number
Hi,I am Munir. We are using QuickBooks desktop 2023. However our sales record is being maintained on POS Microsoft RMS 2.0 version. How to import sales transactions from POS to QuickBooks desktop.
Customer has requested a receipt of payment for 2 fully paid invoices with multiple line items on each. The app provides a sales reciept option to issue at the time of sale but I don't see why I can't produce a receipt directly from the invoice, preventing the need to manually enter items a second time.Sorry if I've missed something
The reason I as is because I want to send my customer the "receive payment receipt) but since the invoice numbers don't show up it's not very helpful
