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I want to see previously voided invoices
I cannot find the cross line to drag the amount column over
Not item code searches
Sometimes a customer of mine will have a few invoices to pay and then they pay me the total amount in 1 bank transfer, I want to be able to link that bank transaction to my invoices but because the amount doesn't match the invoice amount it doesn't seem to want to link. Is there a way to link that transaction with my invoice or a way to mark it as paid without it making my reconciliation have issues. In the past I've marked things as paid and then my reconciliation gets messed up because it will double the invoice amount etc.
can someone help me on invoice. company logo is not coming up on new invoice
It appears there is a posting problem where there is discrepancy in sale prices including/excluding GST.
I've already received the payment to an invoice from a customer and now they have paid for it again. How do I transact that?
I create invoices and the tick box is not selected is there a way to have it automaticly selected?
How do I enter a job number?
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