Sales & Customers

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I have multicurrency set up. But still it's defaulting to CDN. How can I create products and invoices in USD and all customers in USD?

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I want to add a Product Name and list of other related products below. So, the first product does not require a quantity or unit price.

i need to update my invoice numbers for the new year

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supplier deposit on account

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We are a manufacturing company who uses the Periodic Inventory System. We hope to use the Advanced Inventory option from QuickBooks Enterprise to be able to produce inventory count sheets that list all of the bin locations of products within specific sites. After Inventory is counted, we could then hopefully make adjusting entries to bring our current inventory to the correct value of what was counted. My question is if and how making the adjusting entries will be affected by changing to the Advanced Inventory module?Thanks!

why cant i change to the contractors edition in change you industry ? 

is there anyway to reverse it and have it show back up as an invoice under the customer name

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I received this error in the quickbooks connector app when synching my first shopify sale.  It doesn't specify what needs to be activated and all the items that are in the invoice have been created in QB and SHOP and are active.  The only thing that I though might be stopping it is the shipping.  But in the report it says that the shipping "product" was created.  I checked and it is in my products in QB and is active.  The client has been added but the transaction is not.  Not sure what to do.  No search results come up for this particular error code.  Anyone have any ideas?

Does anyone know if it's possible to change the naming convention of Sales Receipts?  When I pdf the receipt for emailing it names the file "Cash_Sale_my company name etc.pdf".  My company is a not-for-profit and I use Sales Receipts as Donation Receipts.  The Cash_Sale file name on the receipt is problematic.ThanksAnn

Just wondering how the fees for accepting online payments work?Is there different % for different types of cards (ie: gold, travel or platinum etc)?

I deleted the invoices before ever sending them and thought deletion was the way to avoid having them show up in reports. I can’t see them now but they still seem to be part of the sales total.

My receipts are sitting in extracting info fro an hour now.  Is this normal?

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We are a seafood retail store registered for GST but not PST in BC, GST is claimed and recovered while PST is absorbed as an expense. We have engaged a food delivery service through which product is sold and for which fees and expenses are levied some of which may be subject to GST and/or PST. Once an order is received and prepared, the product is picked up and delivered with the net proceeds deposited into our bank sometime thereafter. We are using the Customer functions:Invoice to record the sales/deliveryCredit memo to record the associated service fees and expensesReceive payment to record the net proceeds receivedHowever, we discovered that, using the Credit memo, the PST component is not absorbed as an expense, rather it has been set up as a recoverable PST. Any suggestions where we may be going wrong? If there is no viable alternative, we are willing to right off and expense manually each "recoverable" PST - we just need to know how. Thank you in advance