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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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1632 Topics

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lenjen6

Manage customers and Income

Can I adjust width of customer name and address area on m invoice?

No text available

5 years ago

MC121

Manage customers and Income

How do we invoice by using two types of invoice forms in quickbook online in a same company for two product lines ?

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5 years ago

teamwealthpreneu

Manage customers and Income

We lodged one PAYG summary , we deleted pay run but we QBO does not give NIL amended summary. Can we generate and lodge amended NIL PAYG summary without using STP?

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5 years ago

todd-brennan

Manage customers and Income

Can employees be given restricted access so as they can scan in expense receipts?

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5 years ago

diamondtrinity

Manage customers and Income

Does a recurring invoice to a client regular fortnightly, uses the same invoice number or designates a new number

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5 years ago

fionaberry

Manage customers and Income

How do i get my invocie that Quick books charges me

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5 years ago

robin-philbrick

Manage customers and Income

Dulpicate invoices when clients pay using Paypal via our website shop

I've been raising an invoice manually, but we end up with duplicate invoices. What am I doing wrong?

5 years ago

all2

Manage customers and Income

Hi Guys, I've been 'road testing' the new auto invoice reminders, but I can't see the setting to manually switch off clients or selected invoices from these reminders.

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5 years ago

hovenden-bigpond

Manage customers and Income

Can you include purchase order number when invoicing customers?

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5 years ago

sjjgtpt

Manage customers and Income

I am trying to save an invoice it is telling me that a date is wrong i have been through the invoice and there is nothing wrong with the dates

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5 years ago

markcharlesstuar

Manage customers and Income

My invoice deposited displays wrong amount to waht my invoices add up too

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5 years ago

kgdi1302

Manage customers and Income

How can I write-off a small balance on a customers debtor account? Say where they are owing $200.50 and they only pay $200.00. What is the quickest way? Thanks

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5 years ago

teamwealthpreneu

Manage customers and Income

Could you please advise me how to lodge Nil PAYG Summary to ATO without using STP?

No text available

5 years ago

jeant816

Manage customers and Income

Hi I tried to delete one duplicate pay run, but it said : this pay run cannot be unlocked because automated super payment has been made. what should i do?

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5 years ago

teamwealthpreneu

Manage customers and Income

Can you please avise me how to do add Nil in PAYG summary and lodge it to ATO?

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5 years ago

longtablefarm-ou

Manage customers and Income

Hi Guys, How do i stop the category showing up on my invoice line? kind regards Bec

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5 years ago

Karen Nankervis

Manage customers and Income

Receiving advanced payment and settling credit

I send invoices each month to tenants for shed rental, some tenants pay ahead and have a credit on their account that I need to allocate later. I need to be able to allocate these transactions so I can reconcile at the end of each month and do my reporting. I've recently moved my bookkeeping over from MYOB, where I would be able to accept the deposit as a payment against a closed/fully paid invoice, this would create a credit for the tenant, and then when I do the next month's invoices, I would go into 'settle credits' and allocate any credits onto new outstanding invoices.How do I do this in Quickbooks Essentials?Thanks.

5 years ago

ron-j-barton

Manage customers and Income

Can I change a customer to a supplier. The customers have expenses attached to them?

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5 years ago

aquadry1-bigpond

Manage customers and Income

I would like to know if Quickbooks has way of invoicing a customer c/-Business.

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5 years ago

info1191

Manage customers and Income

Hi. Im using Receipt Snap. 1) How can I enter a receipt as a Refund/Credit instead of an expense? 2) How can I split the cost to different expense fields?

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5 years ago

tracy40

Manage customers and Income

How do I create an invoice to a supplier?

A supplier of mine is also a customer occasionally. I can't seem to invoice them. I've tried adding them as a new customer but it won't let me because their listed as a supplier?

5 years ago

Glen12

Manage customers and Income

Can I add a % discount to a line item in an invoice. Or can I add a % discount line which only applies to a specific line item in an invoice. Ideally on the android app

No text available

5 years ago

craig47

Manage customers and Income

Auto invoice reminders only work if your banking is always up to date & incoming payments are matched with invoices. Is there another way to automate invoice reminders?

No text available

5 years ago

nedleithhead