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shows that we received payment but customer is informing us that has not seen this transaction in there end
I enter payments received against open invoice and it deducts the credit amount on the screen; however, when I print the invoice, the crdit amount is not deduted for the invoice total. How to remedy?
I need to have QuickBooks statements pull from the "ship to" box instead of the "invoice to". Can someone please advise me on how to do this?? Currently using QuickBooks Desktop
Hi!I run a motel. I have an agency asking to do direct billing for a customer staying here. Can I make those transaction through QuickBooks?
We import shipments with a variety of items, all different prices in £. The COG these goods are determined by both the supplier cost, the shipping, and customs charges. We send PO's to the company separate from QBO and figure out the actual COG in a Numbers SS. Setup of starting inventory was easy enough, however we have a large shipment that has arrived with ie 20 different items with a large variance in cost per item. I would like to be able to add the current items from this shipment to existing inventory items. None of the articles or videos I have found clearly outline how to do this in QBO online (Canada). I have inventory tracking engaged and it seems to be working as it shows negative stock for some items we have already invoiced out. Suggestions?
I am a current QB client looking for options to accept large payments and have those payments insured. Can anyone tell me what the best system is for taking large payments and how to ensure to our customers that we are legit?Is there payment insurance that we can offer?Are PayPal or QB the right place to start?Thanks
We received a refund from supplier on our credit card. How do I post the credit?
I created my own logo and have tried using different sizes, transparent background, and everything else I can think of. When I upload my logo to the invoice and check it in the preview, it adds a grey line at the top and bottom edge of the file. Is there a specific size of file that will fix this? Or any solution that anyone can offer me?
