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when it comes to the discount, this is what the order in the WC looks like. In the first column, the standard price of a GTS, the product is in the second without GST and after the discount, and in the third is the value of GST.I would like QB to include the information from the second and third columns at the price of the products. Please check the attachments. Can i have posibility to do it? If yes, please help me with it.
Delivery Notes print with "INVOICE NO." before the document number. How can I remove the word "INVOICE"?
Before you could see more details in list of invoices found meaning you can see the customer name and match immediately. Now you need more clicks to match. its a step backward.
Hi, just wondering how to add 30 days end of month to the invoice terms instead of manually changing the due date every time any help would be great thanks
When creating a quote there is a Attachments field. I've placed two files in that attachments field but when I've "save and send" it to the persons email address it hasn't sent the attachments or a link to the attachments? How can I get images/scans to send with quotes?
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