Manage Customers and Income

How do I change an incorrect beginning balance when reconcilling?

Starting in July 2025, all companies must issue invoices with a QR code and specific information on them, as well as submitting the invoice information electronically in a specific XML format to the tax authorities.  This is laid out in this government publication: https://www.boe.es/boe/dias/2024/10/28/pdfs/BOE-A-2024-22138.pdf Does Intuit plan to support generating compliant invoices in time for the July 2025 deadline?

No text available

No text available

there are certain specific details that need be on it but it is purely for repair not a sale. Has anyone customised a form on quickbooks? I would have thought there must be one around!

No text available

No text available

No text available

I have tried all the options in customize your invoice

I had initially recorded the money received as a sales receipt but this only shows the net amount and I still have to record the commission and vat on this somehow. If I create an invoice for it and the put the commission as a minus figure, does this have the correct affect on the accounts? or does anyone have another way of doing it? Thanks

No text available

No text available

i am preparing a chart of accounts for uploading to QBO.

i want to clarify my question and have someone assist me

No text available

Customer wants a detailed breakdown of work on invoice

No text available

No text available

How is a customer account and its subaccounts set up?

No text available

No text available

I want to export my customer list to a CSV file.

how to post activity from money market account to the checking account

No text available

I have a chart of accounts to import and i want to make all default accounts inactive