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Home
QuickBooks Q&A (Global)
Manage Customers and Income

Manage Customers and Income

4,064 Topics
5,286 Replies

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4064 Topics

asked in Manage Customers and Income

Not invoice data in excel with address show

No text available

6 years ago

Ahmed 12

asked in Manage Customers and Income

When we import multiple invoices to QB, does this transaction touch all accounts like (sales, COGS, inventory, Revenue, Receivable)?

No text available

6 years ago

123146469290319

asked in Manage Customers and Income

Plz call me I am trying 2 month customer care no not reachable. Not calling me iwill see cansumer Court.

No text available

6 years ago

sacheen

asked in Manage Customers and Income

How can I add a digital signature in the receipt?

No text available

6 years ago

jasmin-karamany

asked in Manage Customers and Income

How to save an email to the cc to be assigned automatically in new estimates

No text available

161

6 years ago

bhagyashree-adma

asked in Manage Customers and Income

Invoice is in USD. Payment received in INR in bank. ank account is reconciled. Still QBO showing amt overdue in clients tab. How can we link amount in USD with amt in INR

No text available

6 years ago

adriangavrila-eb

asked in Manage Customers and Income

Quickbooks account is connected with tradegecko account. The VAT in tradegecko is calculated for entire amount and in quickbooks for each item in the invoice.

No text available

6 years ago

divine_enterpris

asked in Manage Customers and Income

Can we make performa Invoice

No text available

6 years ago

Kapital-Ame

asked in Manage Customers and Income

While adding opening balance in Current Assets>inventory>raw mat, I get an error: "Select a non-inventory acc for your deposit", how do i add the opening balance?

Sharing the screenshot, for more clarity. "https://prnt.sc/v381pa" as one can see, the opening balances are not updating, new user here, please guide me. Thanks in anticipation.

6 years ago

userkorovesis

asked in Manage Customers and Income

Can I create an invoice form in which the subject of the email has automatically the customer's full name instead of the invoice number? thank you.

No text available

6 years ago

kinu

asked in Manage Customers and Income

HOW TO DELETE ITEM? THANKS

No text available

6 years ago

suzette2442

asked in Manage Customers and Income

client paid too much money

Client paid $7000, she owed $5000 and I need to send her a check for $2000. How do I record this?  

6 years ago

shameem

asked in Manage Customers and Income

I like to forward my invoices to my auditor last month invoices once at a time

No text available

6 years ago

info992

asked in Manage Customers and Income

Invoice problem - time entries already at staus closed

trying to create an invoice for a project and the time entries are at status Closed. I need to have them changed from closed so i can invoice them. The system thinks they are on an invoice but they are not. Atleast not that I can see.