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Or is this yet another failure to include essential features from Desktop?
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I have a stand alone price that is different then what a customer would pay for the bundled price. In Enterprise I was able to have this set up as a different price that we could select when necessary. In QBO when I set it up it becomes the default price that automatically appears. I don't want that to be what happens. I want this to be selectable only when necessary. Is this an option in QBO? Basically I am trying to make the new price rule to not be the default
Our bookkeeper does not have authority to pay expenses without the approval of 2 board members. We need an easier method of getting the approvals done. Thnx
How do I record this please?
How do I add a discount to my invoice?
I started a new job some time ago and I would like to clean up QBO a little. There were a few invoices hanging as overdue (short a couple of cents) and I was able to write off some of them using Accountant Tool.Unfortunately, a couple of them are from the last fiscal year so I assume it would affect the books from last year if I use Accountant Tools - Write Off option. I was advised by our accounting department that I should make a journal entry, so I did, but it is still showing me that those two invoices from 2022 are overdue. Now, there is an option to apply those write offs to the invoice but I am worried that this is going to mess up 2022 that is obviously closed. Any advise please?
How to add interest to bill
In Ontario, Canada, merchants are now allowed to charge a surcharge if customers decide to pay with credit card to help offset the expensive credit card rates - FINALLY! Has QuickBooks implemented a simple way for merchants to create invoices that give customers an option to pay either by credit card or E-transfer, with an automatic surcharge added to the credit card choice? https://www.canada.ca/en/financial-consumer-agency/services/merchants/credit-fees-merchant.html
I have started a second QBO subscription and want my invoices to look the same as the old ones, All of the settings are the same in both templates but it keeps showing the price before tax instead of including tax in the rate and amount lines like the old ones. Any suggestions?
my problem is i don't used my QB to do invoicing for so many years 12 yrs because i don't know how.I know how to do use the templates but stucked on adding Item Lists under Lists.attached is what i used excel to do for the past 12 yrs.JobDescription UnitUnit RateAmountSubtotalLess: Discount 7% (Only certain customers)Total amountOn QB under New Item -- Type (there is Service, Non-inventory part,Fixed Assets, Other Charges, Subtotal, Group, Discount, Payment)This list will pop out so what Type should i choose based (For ex. Service --Item Name/Number (1)what do you mean by subitem of Rate, Tax Code that i know but accountDescription I know what to write your help is greatly needed. Thank you
I am having issues importing invoices from a CSV file. Test file worked last month, but does not work anymore.Invoices addessed to US customers return an error: "undefined".
My quick books self employed app was working great but all of a sudden my customer is not receiving the invoice e mail. when i go on the send page their email address is greyed out.
Would there be a fee to switch from desktop to online? Would there be additional charges since we just renewed our licensing or would I loose the money that I just spent on that?
I have a program identified in the memo line of the transactions. I want to pull a P&L for just that program - how, in QB online, do I add customization by "memo" line detail?
