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QuickBooks Q&A
Manage Customers and income

Manage Customers and income

4,027 Topics
5,247 Replies

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4027 Topics

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TKTrident

Manage Customers and income

How do I zero the Opening Balance Equity account created for another equity account (Share Capital) I can't offset it because it already in the correct equity account

No text available

5 years ago

rmgb75-hotmail-c

Manage Customers and income

Hi, I would like to purchase quickbooks esstentials, start using it in Argentina, connecting it with our bank in the US and continue using it in the US, is it possible?

No text available

5 years ago

michellemapua-ya

Manage Customers and income

Does anyone else have problems when chatting with customer service and they frequently say they are unable to screen share?

No text available

5 years ago

urteam.co.qa@gma

Manage Customers and income

When i sign my invoice the signatures are not appearing in the pdf print format ?

No text available

5 years ago

finance-house-of

Manage Customers and income

How to record different Wearhouse with inventory

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5 years ago

lilnaco2000-gmai

Manage Customers and income

How many customers can the app take and how can I delete a customer?

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5 years ago

globaldealmy

Manage Customers and income

How to upload invoice from CSV file where "Invoice Date" only support single Digit? e.g 3/24/2021 , 12/12/2021 . .the list for upload is NOT support format above

5 years ago

sahil-mastercrea

Manage Customers and income

This customer pays me with Can we change this after we create customer

5 years ago

dharmesh-hedaou

Manage Customers and income

How can we contact with your customer care team ?

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5 years ago

nishanth

Manage Customers and income

Unable to 1. resubscribe 2.to use either netbanking or debit cards 3. unable to open chat help 4. no one from customer care calls or follows up 5. #quickbookfail

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5 years ago

pgconsultancy919

Manage Customers and income

How to get Quick Books Learning Certificates in India?

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5 years ago

jeetbrothers-199

Manage Customers and income

N THE INVOICE CAN WE SEPARATE THE HNS CODE BECAUSE NOW WE HAVE TO GIVE THE SALE REPORT WITH HSN CODE

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5 years ago

nour.farouki@gma

Manage Customers and income

Is there a way to change TIN to VAT No on the sales invoice.

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5 years ago

outtatheboxhq-gm

Manage Customers and income

How can I undo an invoice I voided by mistake?

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5 years ago

nifpkm

Manage Customers and income

Can I make 3 types of Invoice from the software..? ie, 1. B2B invoice products 2. B2C invoice products 3. b2b invoice for service... ? Please revert . !

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5 years ago

cfmevelyn-hotmai

Manage Customers and income

I had overlook to key in one pruchase invoice dated in March, can you please help

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5 years ago

accounts-valuedi

Manage Customers and income

I am trying to set up my invoice template and cannot find any option to add my companies VAT Reg number in the header. Has anyone else had this problem and fixed it?

No text available

5 years ago

shailaagarwal82-

Manage Customers and income

Customer care number

No text available

5 years ago

userdarren1

Manage Customers and income

How can I print receipt for invoice paid by client

No text available

5 years ago

fatmaruzanna

Manage Customers and income

There’s already an invoice with 1030. You can use it again, but it resets your invoice numbers (starting from 1030).Do you still want to use this invoice number? Yes/No

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5 years ago

nav_vns

Manage Customers and income

I want a hsn code wise details of my invoices made during a period ?

No text available

5 years ago

usermadumitha-p

Manage Customers and income

We are trying to change the card details in Billing and Subscription option but its not getting changing the card its coming Recurring is not supported on this card.

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5 years ago

kbrown4

Manage Customers and income

When I add a new account to my chart of accounts its not showing up in my list

No text available

5 years ago

Downsview

Manage Customers and income

How to include TOTAL (charges) and payment date on invoice, after payments have been received?

Before payments TOTAL is seen AND printed on Invoices. After payment, the TOTAL is no longer printed, although I can see it on-screen. Also, is there a way to include the payment date(s) on the invoice ?

5 years ago

hassan-zoubi-out

Manage Customers and income

Can I change my currency

No text available

5 years ago

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