Sales & Customers
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I currently use QB Enterprise Desktop version. We currently have open sales orders that have been invoiced in QB and have had a payment applied in QB. How do I now close the open sales order?
Looking for some advice: Is anyone aware of a way to actually LINK a sub customer to a project (not just transfer everything over) so that the income shows under both the sub customer AND the project without doubling it?Currently wanting to transfer over to using projects but the management software I am using will only automatically import income from sub customers in QBO, not projects.
Is there a way to select print later for a sales invoice when using the Quickbooks online app.
How to get my receipts to my QB online
How much does Quickbooks withhold when receiving a credit card payment?
RE. Received payments on invoices
Here's the situation. I have everything set up to assess the above charges if I cannot get a customer to pay within their grace period. However, when I assess the above charges, QB generates an FC invoice, which is separate from the original invoice, which now has a 'PAST DUE' stamped on it in RED. At this point, I think the now past due invoice, will include the charges I just assessed on a select few customers. However, when I go to the Collection Center to send out the now past due invoice that I thought would have the assessed charges I just added, there is an FC Invoice. Why would I want to send a customer 2 invoices; one PAST DUE with only the original amount due, and the other with the assessed charges? Why can't these assessed charges be added to the invoice that is PAST DUE since this is why I have assessed charges in QB desktop? When I send out the PAST DUE with the FC invoice two things tend to happen: One, the customer just pays the PAST DUE which contains t
what are the connecting instructions
