Sales & Customers
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Someone purchased a product from me and used cash to pay for it. I need to record this income, but am not sure how to do it in QuickBooks online. I thought creating a Journal Entry may be the best way, but when I hit save and close, I received the known "please balance the debits & credits" error. This is the second time I've tried to make a journal entry with the same result - have yet to make one successfully. I have seen that this is an ongoing issue that's surprisingly yet to be resolved. So... what's the alternative?
Thank you for choosing QuickBooks Online in running business, @leilakaram. I'm glad that you've upgraded your subscription to access the project feature in QuickBooks. Projects should automatically appear on the left hand side menu. If you're able to find it, go back to your regular browser and clear its cache. You can also another supported browser to access your QBO account. This might be a temporary issue with QuickBooks and the current browser that you use. If you are an accountant user you may need to turn on this feature Select Settings ⚙. Then select Company settings. Select the Advanced tab. Find the Projects section and select Edit ✎ to expand it. Select the Use project financial tracking Select Save, then OK to confirm. Select Done. I've also added an article that will guide you in using the Project feature in QuickBooks. This will help you in tracking p
We use the api to create sales receipts for orders placed on our website. It works but we we need the system to automatically email these receipts to customers. Please advise on how we can achieve this inside quickbooks online. We need the recipts to automatically get emailed once they are created.
Hello, We have good updates in Quickbooks Online- the possibility to import CSV file with sale (customer invoices).Is it possible to create such possibility for vendors invoices (expenses)?
in QB online, for self employed
My client Is trying to email invoices for partial payments over a series of months from an invoice it already has received both an earlier payment plus had a earlier price increase through Estimates. Basically the client was billed one amount and then before payment was received, new services were added so the invoice increased - but the client paid the old amount and now there’s a new balance and they want to break it into monthly installments. So we’re trying to figure out how to send out invoices for 10% of the total until it’s paid. Basically it’s a installment arrangement off of an invoice but they need to send actual invoices to the client for them to pay on. For easy math just imagine our client has an outstanding balance of $10,000 but you want to send them monthly invoices for $1000 each - how would we do it? We are using QuickBooks Desktop Accountant 2019 with progressive invoicing turned on. But the progressive invoicing doesn’t seem to work since there’s a payment alr
First time processing a payment for customer invoice using customer credit card. Where can I view the credit card receipt and verify that it has gone through as confirmed?
