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QuickBooks Q&A
Manage customers and Income

Manage customers and Income

1,635 Topics
2,898 Replies

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1635 Topics

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centralcoastbuil

Manage customers and Income

Why has the option to make a custom field on an invoice disappeared. i.e. Job address. so a job address can be different to the billing address?

No text available

7 years ago

alligiannis

Manage customers and Income

Can you restore a deleted invoice ????

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101

7 years ago

treesnall

Manage customers and Income

Is there a way to see whether a quote has been received / read just like when sending an invoice?

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7 years ago

gtflooringptyltd

Manage customers and Income

The send and save options when i needto send an invoice do not show up on screen

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7 years ago

roslyn1

Manage customers and Income

As of 1st July contractors and suppliers need to provide an ABN otherwise 47% withholding tax applies. How do we show that when entering their invoice?

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7 years ago

cowramagpies

Manage customers and Income

My logo will not show up on invoices when printed

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7 years ago

smp6

Manage customers and Income

Can you enter 2 recipients for sending email invoices?

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101

7 years ago

M1975

Manage customers and Income

Can you save a invoice to use on a regular basis as a saved transaction to save all the information on it?

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7 years ago

shorelinepoolsup

Manage customers and Income

Can I add bank details to my statements?

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7 years ago

Craig14

Manage customers and Income

Is there a way to stop the footer duplicating on each page of an invoice and just having it display at the end of the invoice in the case of more than 1 page?

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7 years ago

maddog-motorspor

Manage customers and Income

It is matching old amounts (up to year old)with new invoices sometimes up to3 payments then not noticing new invoice amounts when paid turn up as uncatergorised income

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7 years ago

vickic1

Manage customers and Income

I'm having issues trying to customise my invoices. The Shipping to comes up with the customer name. I need it to say the Owner/s not the customers name?

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7 years ago

dominic2

Manage customers and Income

PayPal - Australia connection is still down. We have huge differences since 3 months. Still not fixed. This system is not auditable!!

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7 years ago

sunnypoolcare

Manage customers and Income

On my statements l would like to show when the customer has paid and what amount. How do l do this.?

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7 years ago

jillbroomhall

Manage customers and Income

I have developed a quote template however when printing out it picks up the information from the footer of my invoice

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7 years ago

info303

Manage customers and Income

What format is used for telephone numbers

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7 years ago

jonathan21

Manage customers and Income

I want to be able to send out reminders that my invoices are overdue, 1 week after an invoice is due. I have upgraded my plan, but can't seem to figure it out

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7 years ago

MCozzie

Manage customers and Income

Is a log of emails sent? Know you can check individual invoices but time consuming the you send out lots of invoices, hoping to quickly view log to verify.

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7 years ago

bennettplumbers

Manage customers and Income

Why are bank details printing on a quote?

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101

7 years ago

michaelsmithbing

Manage customers and Income

Unable to 'save' logo. all specs are correct, however when press the green 'save' button, nothing happens.

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7 years ago

adminAPDesign

Manage customers and Income

How do I enable estimates in QBO in Australia?

I am attempting to use Estimates but can't see the option anywhere.

7 years ago

truecraftconstru

Manage customers and Income

Hi i use joist for my invoicing and the only reason i do is because quickbooks does not have the option of 'Mark up'. is there a way i can add it to my invoices?

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7 years ago

Anonymous

Manage customers and Income

An increase in clients unable to open the invoices i email to them?

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121

7 years ago

BJ75

Manage customers and Income

Can you apply a default class to a customer in QBO so that all sales forms automatically populate with the correct class for that customer eg Retail or Wholesale?

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101

7 years ago

Deepak_Duplify

Manage customers and Income

Refund Invoice

Hi, On may 25 i received payment against the invoice for $1700 and this amount has been reconciled. On June 13 this amount has been refunded. and my client deleted the invoice and payment is still on the book. if i delete this payment also the bank reconciliation will show discrepancy. So, is there any way to adjust this transaction. please advice.

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