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QuickBooks Q&A
Manage Customers and Income

Manage Customers and Income

860 Topics
1,494 Replies

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860 Topics

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accounts-jonkers

Manage Customers and Income

Can I sell stock with 2 different price points i.e wholesale and retail. Then regardless of which pricepoint I sell at, the stock must still be deducted correctly?

I have 10 units in stock of a item. I sell 2 units at 3$ and 6 units at 2$. the stock on hand must show then I have 2 units in stock.

4 years ago

user58666

Manage Customers and Income

How do I include the customers purchase order number on the delivery note

I want the PO number on the delivery note

161

4 years ago

userhelen1

Manage Customers and Income

How to create customer's payment term '30 days from statement' in Quickbooks online (term means if an invoice issued in any date in Jan, due date would be end of Feb).

No text available

262

4 years ago

thedigitizer-gma

Manage Customers and Income

On an invoice, how do you put an R in front of the Rate amount?

No text available

4 years ago

gerrieolivier-gm

Manage Customers and Income

I have receive a deposit for a job.... Did half the job and the customer is un happy and requested a refund on deposit . How do i handle this through my books

No text available

4 years ago

BarbaraBayne

Manage Customers and Income

Trying to send an Invoice and the SEND button is greyed out.

No text available

4 years ago

userbreedegas

Manage Customers and Income

How do i delete products that is not used

No text available

4 years ago

gifts-millennium

Manage Customers and Income

I have edited my invoice template via web browsers but it is not pulling through on the app and reflecting my edits , specifically I added my banking details

I added my banking details to my invoice template index message to customers, but it is not pulling through and reflecting in the app when I am generating an invoice

4 years ago

caryn-botma-voda

Manage Customers and Income

Can you set custom transaction number for credit note seperate to invoice number

i don't seem to be able to set credit note custom transaction number. It keeps reverting back to invoice number

4 years ago

Nick1970

Manage Customers and Income

Send invoices to customers via phone app

4 years ago

nick-advancedit-

Manage Customers and Income

Can the Sender invoice email address to be changed from quickbooks@notification.intuit.com

No text available

4 years ago

tanya-wahl2wahl-

Manage Customers and Income

Message shown on mobile app: "There was a problem adding this invoice. If the problem continues, contact support for assistance."

No text available

4 years ago

jackie@sjlabels.

Manage Customers and Income

How do i change my old invoices to 30 days net after a migration? I have changed the terms but my old invoices still shows overdue which it it is not.

PLease can I change all at once. Back to there terms. Even if I do it still shows overdue, which they are not

4 years ago

Sareldj

Manage Customers and Income

How do I setup multiple stores and price lists

How do I set up multiple stores?I also want to know if I can create various price lists for products / customers - i.e. Retail prices / wholesale prices, etc. Thank youSarel

4 years ago

tracey39

Manage Customers and Income

I've received a credit note from my customer which they have deducted from their payment to me. How do I record this in my bank?

No text available