Sales & Customers
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set up bundle product
Under Transactions-> Receipts I don't have the option to select Select Forward from email. I only see Upload from Computer. Tried chat support and they were useless.
I need to add a memo field to the QBO invoice form
I wish estimates had similar characteristics of the invoices with seeing it as sent, viewed, scheduled and such.
I made an invoice
The regular main number category is transferred, but not the mobile number one. Unless there is a fix for this, manually adding each separate number seems to be the only solution. Any help would be greatly appreciated!
The invoice may have been deleted, can I still see that invoice?
Would it be advantageous or not to convert sub-customers to projects in former years.I am not wanting to mess with the accounts that are already closed, but our sub-customers are actually projects, but that option has only just become available. TIA, Mary
hi there we currently have to prepare our invoices in excel then manually enter in QB by choosing the time for each job, as we do not need each time entry on the invoice is there a way to show it as one line?
As i see now, system seems to recognize the items as new, and does not link to what was already invoiced.
Hi am trying to add project to my tab i check the advance setting but it is not there, how i can add it
what does "make sure all your transactions have a GST/HST rate before you save - when i already chos the option of GST
For example, invoice of $100, credit memo of $25 applied, then $75 placed on credit card, the receipt prints showing $100 paid, with credit card indicated at the top.
receipts from Desktop Pro not included online
I invoiced my customer against the wrong purchase orderI created a credit memo to cancel the invoiceTo apply the credit memo, I went to Receive Payment and selected the invoice and the credit memonote: I did not receive an actual payment - just wanted to cancel the incorrect invoiceThe credit memo still shows as 'unapplied' Please help me understand what I did wrong?Thank you!
i had two invoices created for the same client and paid. picked this up in the reconciliation as i was out/over by the amount of the invoice. after deleting one of the invoices the the reconciliation was still over by 69.00
I've been using Quickbooks for international payments for over a year now and I rarely have problems receiving funds.
