Sales & Customers
Recently active
Our transactions have a number but our printed invoices, receipts etc do not. Where do I set them up to include the transaction number?
Original commenter did not share additional details
Does anyone know what the problem might be?
The payment history is not helpful. I need to expense it all and show GST paid.
I'm in Canada. We have various receipts for supplies because we got some free labour from family. We also have normal invoices from plumbers/electricians where labour and supplies are included in one total.
Does not group when I customize the invoice as there is no ACTIVITY label on the expense.
Need to share an invoice payment link with a customer but I am away from the computer and only have mobile.
I've created expenses for a customer which I check-marked as "Billable". Once I start creating an invoice for that customer, I add the billable expense, but the Product/Services line is left blank. If I choose a Product/Service from my list, everything (description and amount) gets deleted - I know QBO has no way of fixing this at the moment. Instead of wasting time copying and pasting, how do I get the Products/Services to automatically populate when I add a billable expense when creating an invoice?
Need to reset snapshot app
the payment comes from an account we use to pay consignors for their items
while Raising AR invoices all Invoices are going under Intercompnay Invoices,, how can I rectify it
Is there a way to do this. I dont see how I cannot have 2 different invoices for my residential and commercial clients.
The invoice to area always shows First Name Last Name and either the Company Name or the Display Name. Very frustrating, as I only want the Company name to show. Importing my own template didn't solve this issue either.
If yes, how do I get the app?
How to retrieve a deleted invoice
need to see monthly income from 2021
Why can't I create a credit memo from an Invoice? This was a feature in Quickbooks desktop and it doesn't appear you can do this in the online version.
Once a month I import an IIF file to create several invoices. When I import the IIF file, I want all these invoices to have the email later box checked so I can easily send them by email. Is there a value I can set in my IIF file to have the email later box checked on import?
