Manage Customers and income

Advance receipt for future invoice

how to generate proforma invoice?

when i sync my sale showing me this error

I literally am starting to hate using QBO. It is developed in a way that only works if you get everything perfect. I have started tracking inventory but now I can't add the invoice with the products because it says I need to make the date after the transaction date. But then it also won't let me make the date after the last inventory transaction (even though this isn't something I want to do). So it appears I need to delete all my sales, then all the items, then add the items back, then the invoices, and then resync all my sales. is there an easier way of doing this?

Is there a transaction I can make that will allow me to just start again?

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I have connected my HDFC Bank Credit card with Quickbooks for booking accounting transactions directly based on the transactions in credit card. Based on this I would like to add the new Uni credit card, however this seems to be a new credit card company so would like to check if it works with Quickbooks.

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as I remove the spaces in an invoice, they come out in two sheets instead of one

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Istead of using the one that is already fixed in the QB

Only cost of the various bundle components exist in my invoice, but not the selling price

Dear all I have set up he multicurrency within the settings,I have created an A/P with EUR currency  (home currency is MUR),I have created a supplyer  with EUR currency I cannot create supplier bill using a foreign currency (EUR). What do i do wrong ?Thanks in advance for your help RegardsEric  

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my accountant profile does not have undo function?

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Hi, We are thinking of starting a new QBO file. I have read couple of forums and they suggest NOT to open balances of customers with pending invoices and same as for the supplier as it will bypass P/L and affect the equity account in the balance sheet. Now in order for us to re-enter the open invoices of customers and open bills to be paid, how will it effect the VAT, because we are running on accrual method, and the taxes for the invoices are already paid in the period they were recorded and claimed against bills in that period. Now if we go on re-entering the same, the taxes will show up to be re-paid. How do we avoid this situation as to not effect our petty cash. We want a neat start to our new QBO file... Thanks.

how to change Session in invoice format

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I'm on a trial period, received an email from an account manager to answer my questions but she never answer my emails. Same with another expert, booked a session to have a look around but he never joined. Rebooked the day after and still nobody contacting me. It's really frustrating to waste time for nothing!