Sales & Customers

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can standard no access scan receipts

Hi there in my last quarter, for one of my customers my sales in the report are doubled what the invoices are. How can I fix this? What am I doing wrong? Jake

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I get the below message from my email provider “Delivery incompleteThere was a temporary problem delivering your message to xxxxxxxxxxxx@xxxxxx.xxx. Gmail will retry for 47 more hours. You'll be notified if the delivery fails permanently.LEARN MOREThe response was:The recipient server did not accept our requests to connect. For more information, go to https://support.google.com/mail/answer/7720 [qbdocs.com 45.55.48.92: timed out]

Trying to add a box for PO# and it shows on the settings copy but not when we create a new invoice or print one.

If I have an order for 11 widgets and my supplier ships me 6 so that I can now invoice 6 widgets How do I send a packing slip for 6 widgets and it shows 5 on back order. Also my dashboard would show that I have 5 Widgets on my open order report.

I used to be able to see at the bottom of the invoice page that the invoice had been viewed and the dated viewed.   Now with quickbooks online I can't.   It is inconvenient to go to the customer tab and click on customer and click on invoice and then edit to see this information!

Hello I created a new role for a team member to run invoices (QB Advanced). User has Full Access to Invoices (no other Sales items), and that's it. She is unable to run customer statements. Is there a workaround for this? Many thanks Rob

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We revised the bill in Quickbooks resulting a credit on the supplier account.  We then entered a credit card credit.  How do we match these as the account still shows a credit balance.

It is standard procedure for public accountants to prepare P&L with a subtotal line called Income Before Income Tax, then Income Tax, and then Net Income.  I set up the Corporate Income Tax Provision as a separate account.  But the problem is trying to create Income Before Income Tax that will show Gross Profit less all the other expenses (except Corporate Income Tax).

How to automatically add late payment fees to invoices using QB in Canada?

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