Manage Customers and Income

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Currently I have this customer for the client on 30 days. If it should be 30 days after statement it should be 60 days correct? But then why is the ageing off in Quickbooks - does it age per day or per month?

I received a payment and by mistake allocated it to the wrong client / invoice. Is there a way I can "undo" adding the payment to this invoice?

I want to track my balance per stock item

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tax number not on invoice please assist

in other words the Sales invoice is on Urban Stone the payment on Africa Turf how can I transfer from one to the other

By "Your Practice", I mean the books of the Accounting Firm. I now have a number of Clients that are not clients, but purely Debtors/Customers.

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Hi! Someone outside my company was kind enough to loan money to me to help start and run my business. We agreed that I will start repaying after 12 months.How do I log this money? The loan was calculated for an amount that will help keep my business going for 12 months, so it was not a specific amount for specific equipment or payments that needed to be made. Kind regards

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We use classes to specify cost centres and do reporting. However, importing classes is not possible and therefore requires duplication and potential human error. When will this field be included in the import format?

Tried to edit on Custom form styles but it appears as if the option is not available.

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Inactive accounts

I want to allocated rep codes to each customer.

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IM NOT ANSWER

We are a private school in Africa using QB desktop (currently the 2010 version). I want to begin to use QB to invoice parents the annual tuition fees and track those payments in a more cohesive way. Normally I send an annual invoice in excel that gives the annual fee and then details the 5 payments that are due through the school year showing the amount of each payment and the due date. I would appreciate knowing how best to set this up in QBs. Thanks

How do I change an allocated payment to the correct amount?

I want the invoice end to include account after TOTAL SUB TOTAL VAT TOTAL ( ACCOUNT) Balance due

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