Manage Customers and income

Dash Borad sales amount and P&l sales amounts are different. why?

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I want all the invoices to get automatically balanced with the payments done, so i can know how each customer have total invoices vs total cheques or payments done.

I’ve created invoices using 0% VAT (export), but they are not reflected in Box 3. Box 6 and 10 are affected when I try manual journal. How can I fix this and submit an accurate return?

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i have reconciled everything \and need to rest the opening blance of my bank accounts. Can some help please?

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if an advance received for business where will be record and why inventory items cost indicates in over head

I work in Spain and have been using the Quickbooks pc version for a long time now, and decided to use the online version. I want to change the text in the pre-defined header and footer labels. In the PC versions, you could easily do this, but I cannot find this option on the web version! Regards Paul

Settings in Purchase order is ON

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Can we send sales invoices from our own email address ?

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the "my team" section will not open in order to enable employee

How to do Self Bill E-invoice in Quickbook?

Ok give me a way to find the customer name from the search?

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Before, I can

The option to add a term does not populate in one client's QB. Why?

If a manual exchange rate is entered will QB automatically change the exchange rate to the actual rate on the invoice date? For example: Entering a series of invoices for the rest of this year for a customer that is paying in a foreign currency. The only way to save the invoices with dates after today (the entry date in QB) is to manually enter a guess at what the exchange rate might be months from now. Will QB automatically adjust the exchange rate on the date the invoice is sent to the customer or on the actual invoice date?