Sales & Customers
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All my info and invoices are gone
How do you put invoices in numerical order’s
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This must be a strange one because I can't find the question asked anywhere! We have a customer that we had to take to court to get their bill paid. We did finally get that resolved and now I have a payment for the past due invoices but I also have a reimbursement for legal fees. I'm not quite sure how to handle this in QuickBooks. And unfortunately, our accountants don't use QB regularly so they can't help with how a transaction should look in the software. Any help on this would be greatly appreciated!
I am doing a journal entry but i would like to choose the customer the expense i am entering relates to
When I send receipt through mobile app, it looks like I send them twice. So when i settle with Bank Deposit at the end of my day. It looks that I have double receipts on my customer/ transaction that day.
Hello, My client recently switched banks, and there has been a delay in receiving some information from the old bank. In processing Daily Sales through Sales Receipts....I have accidentally deposited to the old account on several days transactions. I'm wondering if there is a way to correct this without having to re-enter each of those days? Thank you,Stacie
recurring invoices automatically go to customers via emails when the contract is up for renewal. attached to the email is a link to make a payment. the link does not work. customers get frustrated.
I INVOICE A CUSTOMER AND HE REQUIRED TO DEDUCT 10 |% AS PER CCDC2 AND I DON'T KNOW HOW TO DO IT
How do you record a tip given by a 'non-customer' to a shareholder/owner?I recently completed a job for a company and after completing the job the company's client gave me a tip for the work that was performed. Wondering how to account for this in QBO as owner/operator.
When I complete all fields in invoices, where do I find all this info on the print/preview mode?
how can i add credit card charging option in invoices
I can pick phone
The main currency in our chart of accounts is Canadian Dollar (CAD). However, there may be times when we may need to invoice a foreign customer in USD. How can we change the currency on the sales invoice document for these specific one-time situations? Thanks a lot.
