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Home
QuickBooks Q&A (CA)
Sales & Customers

Sales & Customers

3,937 Topics
7,035 Replies

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Questions
Conversations
Ideas

3937 Topics

asked in Sales & Customers

An isolated bug? I have voided invoices and the customers report that, when they click through on the invoice from their email, the invoice displays "paid."

No text available

6 years ago

usereztops

asked in Sales & Customers

How to set up tax included in customer invoicing instead of extra? thanks.

No text available

6 years ago

bob138

asked in Sales & Customers

Problem exporting a invoice Change reverts to the original?

No text available

6 years ago

jdelectrical-ca

asked in Sales & Customers

We need to be able to create a vendor purchase order from customer invoice, for repeat jobs.

No text available

6 years ago

iftakhar

asked in Sales & Customers

How do I import Logos into an invoice?

No text available

103

6 years ago

dmacfadgen

asked in Sales & Customers

Invoices generated from an interface with one of my suppliers, the HST for items beyond the first one or two lines is not calculated.

No text available

6 years ago

Ramez Said

asked in Sales & Customers

How can I write off invoices without shows overstated collected invoices under sales account

No text available

125

6 years ago

emily-wiklow-com

asked in Sales & Customers

1. How to add a line in the middle of an invoice, not the last line. 2. How to delete an estimate which already created an invoice? Thanks.

No text available

6 years ago

leanne7

asked in Sales & Customers

I have a customer with a credit memo. He wants the credit put on his credit card. How do I do that.

No text available

455

6 years ago

khuffman1

asked in Sales & Customers

Can you send Interest on Accounts Receivables that is calculated in IFirm to quickbooks, as the payments are sent?

No text available

6 years ago

expertelectricsk

asked in Sales & Customers

Hello! I have QBO linked to all of my bank accounts. But QBO is double adding invoices AND transactions to my balances. How do I fix this?

No text available

6 years ago

suhair1

asked in Sales & Customers

How can change the invoice # that is set in quick books and writer my own on invoice?

No text available

6 years ago

dara-daratomasso

asked in Sales & Customers

I just transferred over my PayPal account to quickbooks and discovered that 'video.com' has been taking money from me since January. They were not visible on PayPal

No text available

152

6 years ago

danielgervais-pl

asked in Sales & Customers

Can you change the price of an item on an invoice

No text available

6 years ago

business10

asked in Sales & Customers

I have one customer with multiple projects. I want to invoice each project seperately.

After the first invoice for Project#1 (under Customer #1), any subsequent invoices on other projects (i.e Project#2, Project #3 for the same Customer#1) has the total of the previous invoice and the new invoice. I want to invoice each project seperately. How do i accomplish this?

6 years ago

Vijitha2020

asked in Sales & Customers

Dividing formula or UOM formula

My customer pay for 1000bags. So there PO also indicate 1000 bags price and total bags requesting and the amount that they need to pay.  Example: In PO in total order 10,000 in qty  and amount 1200 for M (which is 1000 bags price) and total due = $12,000 When we send the orders, in the delivery slip we enter total rolls in total and  in description Each roll has 500 bag . Example: Total Rolls = 10. Each roll has 500 bags. We don't enter total amount of bags.  (Here is the problem occurs when I create invoice) Every time I need to find the total bags when am doing Invoice. Example: 10 X 500 = 5000 /1000 = 5. So I enter  "5" in total column in QuickBooks and enter the rate as $1200 of their PO price. Now the total amount displays as $6000 is due. ( So many delivered items will be in each invoice. There will be 10, 15 invoices in total and each time I need to this crab. Each customer has different style of paying. Some

6 years ago

proadvisorsservi

asked in Sales & Customers

I have a client with multiple projects, where can I show the project name in the invoice?

No text available

142

6 years ago

andy-devries

asked in Sales & Customers

I used to get copies of all invoices that I email to clients, copied to me. It worked for almost 8 months and then stopped working. I have gone into settings

No text available

6 years ago

info1294

asked in Sales & Customers

How do I view a history of emailed estimates/invoices sent through app?

No text available

6 years ago

karlamac7

asked in Sales & Customers

How do I record monthly royalty income payments?

No text available

6 years ago

debbiescleanings

asked in Sales & Customers

How do i remove the tax summary from the invoices

No text available

151

6 years ago

eunice_bb

asked in Sales & Customers

If I enter an invoice on line will it also be entered on my desktop?

No text available

6 years ago

aaron-strickland

asked in Sales & Customers

Can Invoice pricing?

I'm trying to set up my QB to invoice my clients for a lawn maintenance and landscape co. some services are by the hr (same hourly rate for everyone) other services are fixed rate everyone has a different fixed price for each service I can not figure out how to set it up so Mr.x pays $20 per cut and when I invoice him only his pricing is available in the item tab.

264

6 years ago

Ironmikesharp

asked in Sales & Customers

Holdbacks - Invoicing

Good afternoon,   I have set up an accrued holdback in accounts recievable (and credited a holdback account in Liabilities)   Now I want to invoice that holdback (credit revenue) and debit the liability.   How do I go about doing that?Thank you

6 years ago

oceanmarinesales

asked in Sales & Customers

When I e mail an invoice QB adds CAD to the e mail. We invoice in both CAD and in USD How do I delete this from my e mails?

No text available

6 years ago

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