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QuickBooks Q&A
Manage customers and Income

Manage customers and Income

1,632 Topics
2,898 Replies

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accounts-hunterl

Manage customers and Income

Does anyone else have constant issues with linked bank account not being up to date. Invoices are paid days ago and still not reconciled on QuickBooks.

No text available

5 years ago

plmh-me-com

Manage customers and Income

I quote customers a single price on jobs which include a dumping fee (not disclosed). How do I record the customers payment & the dumping fee?

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5 years ago

queenslandpest-l

Manage customers and Income

My invoices have started going out as paid when they’re not . I don’t know what I’ve done or how to stop them being automatically sent as paid Thanks Peter

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5 years ago

cwells

Manage customers and Income

My tax invoice which has many lines of description prints the first page of the invoice with no description

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5 years ago

gregory-nezar

Manage customers and Income

Is there a feature to round invoices to whole dollar amounts automatically

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5 years ago

wrightweld

Manage customers and Income

Why can I not send invoice reminders from the Android app, but apparently you can from the Apple version?

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5 years ago

kevin134

Manage customers and Income

Why after typing an invoice for 3 hour and I send it and it says something is wrong and the invoice disappears?

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5 years ago

costajb

Manage customers and Income

How to mark a part payment?

No text available

5 years ago

info1629

Manage customers and Income

How can I change the field name on a Tax Receipt template from "Balance Due" to "Total Paid"?

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5 years ago

userrinaredd

Manage customers and Income

Need to manually enter 2 invoices

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5 years ago

matt_brooke

Manage customers and Income

Is the add photo option in your expenses working for you? I can add a photo, it looks like it is there until you open it then it brings up a corrupt file message.

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5 years ago

libby-libbymclea

Manage customers and Income

I need to re-assign correct invoice numbers to deposits. How can I do this?

I need to re-assign correct invoice numbers to bank deposits. How can I do this?

5 years ago

simone7

Manage customers and Income

Recording an overpayment on a customer invoice

i need to record an overpayment on a customer's invoice ( invoice total was $660 previously they paid $400.50 leaving $259.50) they have paid the $660 again so i need to record an overpayment of $400.50.the other invoice they paid twice so how can i record that over payment as well . as it need to show on the statement when i send it outRegards Simone

5 years ago

rhys4

Manage customers and Income

I'd like to add the payment option details to the customer statement template in the same way that they appear on our invoices. Is this possible?

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5 years ago

dean28

Manage customers and Income

An invoice was paid and shows in online banking though the payment doesn’t show at all in QB banking - 4 weeks ago. Other payments were made the same day which do show

No text available

5 years ago

peter42