Transactions
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Hi, I'm trying to create an invoice for a client, I wish to add materials which I have purchased and asigned as (business- cost of good for resale) when organising transactions. How do I add this cost of materials directly to my invoice so the client can pay it? and keep the incoming materials settlement seperate from my income if on the same invoice.
Being able to see the 'reviewed' sign will be useful but clearly not happening.
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Quotes are a given price, whereas estimates indicate a possible later change.Thanks in anticipation.
I am using QuickBooks self employed and when looking back more than a year I cannot see any transactions and its says I have to download more transactions from my bank. As I key in manually and have done for 18 months, how do I see the older transactions which I keyed in (ie all last tax year).
Have discovered that this change in the footer is also copied onto invoices which have already been sent. That ruins our record of what was sent out in previous invoices. OK bearable but what if customer asks us to send a later copy of the invoice? The footer will clearly be incorrect and could create all sorts of problems?
I already have inserted a block showing specific payment method which we accept (Not cards or PayPal etc)?
In desktop I have been emailing invoices with Read Request - what is possible?
Basically I need to check if an invoice has been raised against a vehicle. I need to do this by searching for a registration. How can I do this?
The box headed Activity is not appropriate for the sale item.
