Sales & Customers
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All invoices are showing as Open (Viewed) in my customers invoice list but when I create statements, some are not included. Everything is identical to how I've been doing this all along. Is there something I can check or try?
Hi I have a question! My client who is running daycare receives the service fee on the business bank account.Some people remit the daycare fee for January dare fee on February. But I have to make this sale to January sales. I don't know how to record it on QBO because I should match the amount and date with the bank statement exactly. When I make the sales report, this sales should be for January. Please help me. ThanksLeah
When I create an invoice it becomes due the same day so it is past due before the customer even gets it. I need to change the default due date for invoices to 30 days after the invoice date. I have been looking for days to an answer on how to do this as it seem to me to be something that should be so easy. I have tried all the answers I could find that related to this problem but nothing worked Cheers
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hey, I needed some help tracking somethings on a biweekly basis that’s really important.I need to populate a report that shows hours paid to employees vs hours billed to customers. But then need to see hours not billed out that are paid out To employees so I can find leaks in payroll biweekly.Is this something i can do within QuickBooks? or with QuickBooks Time?
not in center and can't see "cancel" or "make inactive" buttons
Using the android app
how do I accept credit card payments and how much does it cost?
Right now he is creating separate invoices for the deposit amount and then the deposit will come off the final invoice for the whole job
Hi.Monthly, I transfer a number of client's fees from our trust account to our chequing account in one lump sum and then break the lump sum down by client invoice. One client ended up postponing so I transferred their fees back to the trust account (Advanced Customer Payments). The invoice is still recorded as having been paid but I am not sure how to delete that invoice but keep the books balanced. Is anyone skilled in such a set of transactions? Thanks in advance, David
Hello and good evening. Is there a way to link invoices to specific credit memos in QBO. As an example, let's say we have an invoice for $100. Later, we issued a $20 credit memo against that invoice. So, now the customer owes $80. How does QuickBooks allow the credit memo to be linked to its specific invoice?
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suppose I received USD 100 from a client and my bank charges $10 fees and deposit $90. I manually match with a split. However under reconciliation it still shows $100 as Account Receivable but not selected and $90 $10 as matched. Why A/C Receivable still shows $100?
Our revenue is declared at time of activity, thats when GST becomes due. But we require advance payment, hence the negative terms.. It worked great in desktop but am stumped here in QBO. Any advice appreciated.
I am needing to set up several projects that all have multiple customers. Is this not a thing I can do? If not how else can I track the probability of said programs, similarly as projects feature would?
Its a longterm care facility. I bill each resident but send the invoices to the billing department. Can i have all the invoices in 1 email and not multiple email to the billing department?
I'm currently using InvoiceNinja to handle invoicing... but the Zapier connection between it and QBO is beyond me. So I'm thinking of switching to QB Payments so that everything gets generated automatically from there. It's for monthly website service... and all my customers are in the US.
Why is a Credit Payment we received on hold?
