Sales & Customers
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I'd like to keep the template and the details included for recurring sales, but I no longer need the first original (the sale never went through).
They all add up to the correct amount but Quickbooks won't recognize the multiple payments for some reason. *This is me paying someone, not collecting payments*
I have a few customer Sales Orders that have:been invoiced in fullare marked as closedbut yet still show up in the Available Sales Order screen when creating a new InvoiceHow do I get them to disappear from this screen?
The client sent a wire transfer (not QB payments) and even though they sent the right amount, with exchange rates and fees, I received about $45 less than I should have. I'd like to close the invoice out and record the payment but still keep track of the remaining bank fees to claim as expenses. How would I do that?
I need to add extra data to my invoices examplenumber of dates address for services
When I post my expenses under item section it does not show up under the product sales report with the item sales…how can I fix this?
Paying with credit card option disabled
I have approx 50 invoices I create monthly each with an attachment. I need to send each invoice and the associated attachment via one large email to an auditor every month (ie: an email with the invoice & attachment together x 50).
Hi, I wanted to know if I can add more than 3 custom fields in my current QBO subscription? If not can I change the name of the existing field because apparently the custom field have a limit on the number of characters it can have. All the invoices in my business have a site address which is different from the billable address. Can someone resolve this issue?Thanks
Hello team, I RECEIVED THE BILL FORM MY INTERNATIONAL DELIVERY COMPANY, ONE BILL IS DELIVERY SERVICE AND ANOTHER BILL IS PRODUCTS CUSTOMS DUTIES INVOICE. I NEED TO MAKE INVOICE TO MAKE A PAYMENT. 1 , I NEED TO MAKE AN INVOICE TO THE DELIVERY SERVICE, RIGHT? "CREATE INVOICE FROM HOME PAGE"2 HOW ABOUT THE CUSTOMS DUTIES INVOICE? HOW DO I DO THAT ? CREATE INVOICE FROM HOME PAGE?' THANKS
Because no invoice is received for auction fees (they are listed and automatically deducted from vehicle sale price on invoice, there is never a separate expense match for the fees.
We tried everything. We read everything about this problem. It seem Quickbooks don't care about the problem. We are clearly not the only one in the world facing this problem. Almost of the time the system return an error when sending an invoice to our customer emails. Please verifiy customer email bla bla. Honestely this problem is insane. I think is time for exploring another accounting system provider.
Ongoing issues with creating an invoice and recording payments. When creating invoice it shows as paid instead of balance owing. Other invoices won't save the info when updating payments. It will continue to show a balance. This started about 3 weeks ago and I cannot figure out why.
This is actually a deal-breaker, I have a multitude of invoices to create but cannot get past the currency selector. The options I have access to are rather ridiculous, USD is not among them so I have to scroll down - but the scrollbar only scrolls beyond the top options intermittently. If I cannot easily select USD I have no use for QBO
