Sales & Customers
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Hello, I am a sole proprietorship in Ontario Canada. I plan on selling parts at cost, and making money on labour. If I buy a part at a store, pay tax on it, then sell it to my client at cost, how do I enter that into QBSE. Example: I buy a part for $100, pay 13% HST tax, so it costs me $113. I then sell it to my customer at cost. Do I invoice them $113 dollars, plus my labour, but on the invoice only charge tax on my labour? How do I invoice that and enter it into QBSE? Thanks
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We are looking for a way to apply a customer prepayment to invoices that are created under individual jobs. i.e. Customer paid $1000 posted to customer master ; subjob S4604 invoiced 250 a month later, subjob S4802 invoiced 100 another month later. However if you try to apply credits from the prepayment, it shows no credit available. Thanks
where do i find my payments made to intuit for monthly subscription
Hello, Another question. We issue deposit invoices throughout the year (on a difference frequency per project). It would be easy for me to review the contract on Jan 1st each year and raise all the deposit invoices at that time and post date them. Internally, the team are somewhat resistant to sending a stack of invoices to the clients in advance, but this would be much more efficient that going through each month and figuring out which of the contracts need to be invoiced. I would appreciate feedback - is this generally bad practise? Thanks,Aksinia
Hello,Most of our revenue relating to a particular job comes from the one customer. I set up an estimate to reflect the contract and as we complete we raise invoices against the estimate. I'm trying to come up with a way to include revenue sources relating to the job, but received from other sources (eg. commissions) to give us an idea of total revenues by item type. I don't find the budget detailed enough as I would have to go back to the 'estimate' or wherever for the detail for that account.I'd also like to include the expected expenses, but I can do that with a number of individual purchase quotes on the other side and attach all to the same class. Do I have to create multiple quotes and tie them all to the same class instead of keeping it simple on one estimate? Note: I would obviously not be sharing this estimate with all the other revenues and expenses with the client... but I like the feature as an internal control to ensure we bill for everything tha
