Manage Customers and Income

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i need to add vehicles as a parent account. Vehicles is there as a detail type. when i add a sub account for a specific vehicle and i tick is sub account, i don't find vehicles as a parent account

i need these especially for invoicing and urgently as invoices are due to go out

how to change the invoice number to start with a customer number

I received a payment from a customer and they deducted a discount , how do i create an entry for discount taken

we have a small business running out of shop so when he pays us how would i run the income received

Customer has agreed to settle 2 weeks from statement, which they have not done, how do I charge them 2,5% interest.

Should i select exclusive of tax or inclusive of tax on my customer invoice, What do i do?

Should i select exclusive of tax or inclusive of tax on my customer invoice, What do i do?

I keeps giving message retry again

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I seem to have lost my entire product item list and any history of invoices. How can this be restored?

I can not review an already raised quotation to edit the quote. Quick books does not recognize the quote number ?

desktop pro had a markup column for quotations where you select the percentage markup for an item and then calculates your profit at the bottom.  this is really helpful when preparing quotations

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Please advise?

need a reference number on invoices

I don't know what you are talking about. Is there a problem with Quickbooks?

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I have product A.  But the price differs between customers.  How do I set up a price for product A unique to each customer.  Also how do I set up an hourly rate unique to each customer (i.e it differs per customer)?

I have tried following the instruction on google/quickbooks and these don't work as I cannot select a payment option.

Hi there, I am based in South Africa, so I work with VAT and not TAX. When I am editing a customer in QuickBooks Online, I do not see an option to mark a customer as taxable or tax exempt. I only have an option in the Customer screen to add a VAT number.  How do I mark a customer as tax exempt?   

Invoices reflect correctly under Customers and Invoices. But under statements for the customer it is blank.

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