Sales &amp; Customers

tim692

taxes not added in estimate

taxes jit included

101

tim692

my taxes are.not added to items anymore

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Vodkow

How to automatically close the invoice after payment

since the update when I use the payment key in the customers invoice to apply the customers payment to that invoice, after i complete and close the payment the invoices still shows.  Before the invoice would close too once paid.  Is there a way to turn this back on?  

office-karunia-c

Is it possible to change back to the previous format?I Really Dislike the new update. It's awful - it takes so long to find things now.

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104

sandra.lant20New Member

I can longer create an invoice

I post the invoice but does not show up

131

Lisa-Harbinson

Can I use a JE to fix this? 8 Months ago, purchases for resale entered as inventory. Sales was set up as a service so the sales don't line up with inventory for COGS.

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romina-farrell

If I have multiple users (program leads) creating invoices in QBO Advanced, can I trust QBO to keep the invoice numbering straight - and just auto-generate?

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171

jb583

is it possible to set up a company as both a vendor and a customer, to invoice for referral fees

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141

gp35

How do I save a customer's balance summary to excel

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111

patricia-hodge

How to I get all my sent invoices and estimates to be cc'd to me automatically

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751

lauri2815-hotmai

I can make my invoice

provide details why i’m can’t make invoice

141

leanne-clarke224

I have a debit transaction that I want to 'match' with a customer credit memo - not allowing me anyone have the fix

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141

vanislecarpetcleaning

my customers names dont appear on invoices anymore

it only shows the address

401

shana8

Can you tell me how to switch back to the dashboard which shows receiving payments, uploading receipts and invoicing on my app

It now says business feed and I have lost the ability to do anything on my app

angiesmediasolutions

Nova scotia people, does anyone know why the basic tax rate is 15% on here, not the accurate 14%?

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xav2991

J'aimerais savoir si il y a des délais pour recevoir un virement bancaire d'un client

j'ai fit une facture à un client. il m'a fait le virement à partir de la facture dans sa boite courriel. j'ai reçu un courriel de confirmation du paiement , mais je ne le vois pas dans mon compte bancaire

101

mark396

how do I link a refund receipt to a customer's account credit

for example, a client overpays for $100, and I pay out a refund of $100; the account shows the refund, but also still thinks the client has a credit on their account

331

borovec16

How do I make an invoice with multiple days on it?

I need to put multiple days on one invoice?

Nirmalp

while processing bills from Hubdoc to qbo there is change in invoice amount, why is that?

I am writing to bring to your attention a discrepancy observed between the bill amount recorded in Hubdoc and the corresponding entry in QuickBooks Online (QBO). In Hubdoc, the total bill amount is $980.84, which comprises: Subtotal: $868.00 HST (13%): $112.84 However, in QBO, the same bill is reflecting a total amount of $880.98, indicating a difference of almost 100

241

stephaniesmith1