Sales & Customers

How do I have QuickBooks include the PST (BC) paid on billable expenses on the invoice? I do not charge my customers PST (not registered) only GST, but I need to include the PST I paid on billable expenses on the invoice to the customer.

I have reviewed all templates and the invoice memo and other fields and text from an old invoice template is showing up above the message comments in my invoice. Anyone else get ghost text?

how to write of an invoice

The customer sees that the invoice has been paid but the amount is not taken out of their account

Running a charity golf tournament, with lots of payments coming in for similar amounts.

Details found here: https://quickbooks.intuit.com/payments/payment-rates/ After numerous phone calls and being directed to different numbers and about 5 hours wasted - we couldn't get an answer for this very simple question! We process anywhere between $20K-30K/month with QBO - and it clearly states on the website payments page discounted rates are offered.

Bonjour, je tente d'entrer un nouveau client qui porte le même nom qu'un autre de mes clients mais le système refuse de l'enregistrer malgré que le reste des informations du client soit différente, que faire?

My previous invoices had an option (button) to pay by credit card. At some point this disappeared. I need the option back on my invoices. How do I get that back?

I tried to delete a payment and accidentally deleted the invoice.

On my tablet I cant make an invoice with gst on it.

Irror 6000

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Quel sont les frais que quickbooks prend lorsqu'un client me paye par carte de crédit

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I can modify the "Sales Receipt" form, but when I try to issues a sales receipt, it is not linked to the client invoice and does record the payment against the actual invoice.

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I would like the statement payee to see where product was shipped. Could I add the shipping addresses to various invoices on the monthly statement?

I met the criteria for the $5000 in payments processed via credit card, wondering how long it will take for the rebate to be deposited into my account.

If my invoice is for $250.00 and the QB payment fee is $7.50, does the $7.50 include GST?

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tried to move an invoice into a project invoice (changing the name from the persons name to the persons name in a project) This invoice was since paid, but i want to track things via project. once i did this i lost all transactions of the invoice.

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