Get 50% OFF QuickBooks for 3 months*

Buy now

Switch to QuickBooks and 70% off for 3 Months

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - How-to videos
  - Webinars
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Tutorials (Videos)
  - QuickBooks Courses
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Video tutorials
  - Certification and training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Video tutorials
  - Certification and training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
- QuickBooks Community
Community

Plans & Pricing
How It Works
Explore Products

Talk to Sales: 877-683-3280

Hours

Mon - Fri, 5am - 6pm PST
Sat - Sun, 7am - 4pm PST

Product support & help

Need help signing in?

Get Started
Ideas
Product Updates
Events
QuickBooks Support
Resources

Ask the Community
Login

Home
QuickBooks Q&A
Manage customers and Income

Manage customers and Income

1,632 Topics
2,898 Replies

All Topics
Questions
Conversations
Ideas

1632 Topics

Most replies

Most views

ian23

Manage customers and Income

How do you enter a credit that is not a sale?

No text available

6 years ago

tonyperinotpe

Manage customers and Income

How do i get rid of the A in front of total amount owing on invoice eg A$400?

No text available

6 years ago

enquiries14

Manage customers and Income

My Profit and Loss by Customer is not working - how else can I determine what expenses relate to a particular customer?

No text available

6 years ago

sondhi26

Manage customers and Income

I want to create a invoice to my client in last year date I forgot to send him last year. Since that also I have change abn number as well. Please let me know how can I

No text available

6 years ago

amandareader001

Manage customers and Income

How do I go about setting up memberships and recording different membership types with different amounts? Then setting up recurring invoices for annual payments? Thanks

No text available

6 years ago

randsflowers

Manage customers and Income

Is income only counted Once invoice paid? I have made $7000 income. Owed $3000. Once paid is that $10k or is it already included in the $7000 coz I’ve invoices them

No text available

6 years ago

bex-rodwell

Manage customers and Income

I have changed banks. Ive changed the details on the invoice, but the old details are on the cover letter that accompanies the email. Where do I change these please?

No text available

6 years ago

cliffwhite2

Manage customers and Income

The invoices ive sent to my clients via email are not being received? Hasnt been an issue until today?

No text available

6 years ago

christine_wines1

Manage customers and Income

I have a logo I use on my website, can I add my logo to my account so my customers can see it on invoices?

No text available

6 years ago

peter54

Manage customers and Income

I did a invoice and the customer carnt see the description coloum ? how do I fix this?

No text available

6 years ago

JayGun

Manage customers and Income

Can a user be set to use a default invoice template?

Can a user be set to default to an invoice template? So anytime that user created an invoice it always uses the invoice template assigned to that user? Thanks!

6 years ago

vicki-mcclelland

Manage customers and Income

N the expense transaction page I would like to add another column next to customer column that shows the address of the house we have completed work on. Is this possible

No text available