Sales & Customers

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Thank you for replying.  So your answer was very long and I am still lost.  I have been trying to create a template for our invoice .  As mentioned I need to have more boxes that is visible on my invoice.  I have worked very hard and tried my ways to attempt this and have failed.  Here are the fields I needinvoice number invoice datetermsOrder number PO #project name currencyso the last four must show up on the invoice .i would appreciate any help that anyone can provide. Many thanks to you or anyone who can help.SL06  

HiAs the title implies, I am trying to add the location (sales rep, in my case) to the template used for invoicing, but when I match the fields during the import process, there is no field for location. The closest field I can find is Point of Sale (PDV in french) but it doesn't seem to work.

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Paying employees in house but will like to record that payment on payroll and also remit the taxes.

Hi All! I have invoice open in my AR that was already paid 2 years back, but instead of matching deposit was added as income. Means that time revenue was doubled for the same amount. How can I rectify this now? Anyone faced the same? Thanks in advance

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It would be helpful to be able change the settings all at once instead of having to go into each account individually. esp when the billing address changes for an account that has many sub-customers and they all get billed to the same head office.

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Hi, I had to pay Fido $2,500 and CBV collection gave me a settlement for $1,250I have the fido bill registered under the vendor. it included HST.How do I register CBV and how do I do with HST? thank you, Ali

HelloWhen I edit the invoice Qty column is in decimalswhen I hit the print preview, the quantity column is printed in hours formatHow can I make the quantity column in the printed invoice go back to decimal format? thank you for your time Pierre 

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Good afternoon, I have a question regarding refund to customer.In Fiscal year 01, We issued a refund of $240 to customer (for the sales rendered in FY 01).  But we won't pay them until FY 02. How can we issue the refund to decrease sales in FY 01 and put the $240 to Accounts payable? Refund receipts function seems to record the refund and payment right on the date on refund receipts. Please advise. 

Hi, we are a property management company that from time to time has to recieve rental payments for our clients from their tenants.  The main reason for this is because the clients do not accept e-transfers, so we accept the transfer and then we write a check from our company to the owner.  The issue at hand is that when we deposit the rent, it looks like an income on our end, however its just a passthrough.  How should I classify these deposits ? And how should i classify the withdrawal from when I reimburse my client ?  Thanks   

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Good afternoon, I have a transaction in my bank from a customer that short paid an invoice and i need to apply this payment to an invoices that does not match.In the bank I have a deposit of $100, and the invoice is $126. How can I record this transaction.Thanks youAriel