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Many of our Sales invoices have multiple line entries, I've tried to condense the line spacing between to make them 1-page but the space between each line charge remains the same. I send the same customer many invoices in one go so if they print them off there's no way for them to identify page 2 for each invoice.
I spoke to someone via chat, but they said we'd have to subscribe again on our 2nd company to delete it, which is absurd. So does anyone know if I can or how to delete the old company?Thanks!
The excel list contains columns for Date, invoice number, net amount, VAT and Total
I am developing a CSV export from our software to Quickbooks for one of your customers. I was given the following link for the invoice csv format.https://quickbooks.intuit.com/learn-support/en-uk/help-articles/import-invoices-in-batches/00/338726 Our software exports sales invoices and purchase invoices. Should I use the same invoice csv format for both e.g. put the supplier into the "customer" field? Other CSV imports e.g. Sage have an invoice type identifier e.g. SI or PI I am not familiar with the Quickbooks itself so is it just a case of using the importer in each module or do you specifiy Sales or Purchase before importing? Also, how are credits handled. Is it just negative amounts for the values?
Dear all, Hope all is great. Is someone else facing an issue when entering a transaction for 2018/2019? I have added it twice now and it does not show on my list. Any thoughts? Thanks a mil,Birgit
it's so frustrating - sometimes it does it sometimes it doesn't. Then sometimes they are completely mixed up so in no particular date order? so annoying
