Manage Customers and Income

there is a sales inv of 2pcs deducted in Inventory Report, showing cost from (qtyXrate) deducted. Then subsequent there is a credit note for the same inv of 2 pcs added back in Inventory Report, showing cost amount = zero as there is no rate shown

Foreign sales using a fixed monthly rate instead of daily rate

I created the parent company under customer's tab. However when i created the sub customer company details and link it "bill parent company", my invoice Bill to: company name does not show the parent company name but it shows the sub-customer's company name. Can someone assist?

i want to add "advance payment"

I added a Customer payment of $200 but had to refund $150. $50 was paid to another valid invoice. I processed a refund receipt manually (Refund Receipt) but there is a Credit Balance of $150. How do reconcile this? The funds have been sent back to the customer.

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All invoices to customers must have a signature to make it a legal document.

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Do you have any methods for generating a more accurate purchase list?

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How do i send an estimate for customer to e-sign in QBO?

pls help me

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cannot select customise invoice

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Is there anyway in QuickBooks Online to have the specific customer’s delivery instructions printed on every invoice without having to enter it on every single invoice?

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Where is my data in QB

On delivery notes creation company does not want to imprint invoice number. how to remove it? If you can upload template of delivery note without invoice number will be great help

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