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We are a CAD company that invoices all customers in USD and want all payments made in US$. Home currency is set to CAD because bank and cc are Canadian. How can I issue invoices with payment by Credit card to ensure payments are made in US$ and when the payment is received how do I book the exchange amount received as it comes into the CAD bank?
Quickbook continue to be credited but i stopped doing already in the system. Can i re-start for 2021
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Checked that multi-currency is turned on as well.
Does quickbook have a templete for amount to be shown in foreign and local currency for totals and gst amount?
I always get a discount from my supplier on every bill. How should I record that discount ?
IOS version 12.5.1 Hardware: iPad Is there an error on this on the app? As the prior to today, we were able to create invoices and whenever we key in the product and services on the mobile device, the default tax code will appear.
This is so that we can become a Peppol Ready Service Provider in line with Singapore government incentives. See: https://www.imda.gov.sg/programme-listing/nationwide-e-invoicing-framework/Becoming-a-Peppol-Ready-Service-Provider
Hi, I am expanding the sales team but I cannot allow each individual sales to see another salesperson customers, estimates or AR. Is it possible to restrict?
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