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QuickBooks Q&A
Manage Customers and Income

Manage Customers and Income

859 Topics
1,493 Replies

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859 Topics

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vshyd

Manage Customers and Income

I cannot add opening balances to suppliers.

If I go to my Expenses & select Supplier, I select one of my suppliers, it does not give me the option to add opening balances. I can only edit their account information. Please help.

6 years ago

sumarie

Manage Customers and Income

How can i view my billing invoice from Intuite for prior months

No text available

6 years ago

debbie37

Manage Customers and Income

How do I correct a customer opening balance after I have recorded subsequent invoices without changing my bank balance?

The customer account should have had a credit as opening balance.

6 years ago

jan26

Manage Customers and Income

How can I delete deposits from invoices that have been already deposited manually?

No text available

6 years ago

sibusisom

Manage Customers and Income

When I have applied receipts from customers do I still have to match them to my invoices after having downloaded them from the bank?

The first thing I do when I receive a payment from a customer I go an apply it against an invoice, what do I then do with the actual payment appearing on my downloaded banking transactions?

6 years ago

pjdup

Manage Customers and Income

Customer underpaid on issued invoice. How to match downloaded payment to invoice.

No text available

6 years ago

charles17

Manage Customers and Income

Create Invoice, set Amounts are "Inclusive of Tax" as a default

Every time that I create an invoice I need to select for the field [Amounts are] "Inclusive of Tax" as the default value is "Exclusive of Tax", can I change this default setting? 

101

6 years ago

za-accounts

Manage Customers and Income

When printing the invoice it is not showing the line item description and on a number of invoices it is also not showing our vat number

No text available

6 years ago

willem-laurens

Manage Customers and Income

Where can I display or allocate my customer's purchase order number on my invoice and how can I do it?

No text available

6 years ago