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Invoices get duplicated without creating them under different numbers with the same amount. A very frustrating situation for us. How to prevent this from happening again?
I'm transitioning a client and can't figure out how to set up their previous deposits. I imported all invoices, I have the payments entered in but am not sure what to do with them. The payments have been all be received and now I need them to show up as a deposit. If I need to provide more information please let me know. Thanks!
In have not able to generate GST report
Hello, We have different categories of service items we offer to customers and we wanted to categorize them on invoices accordingly, separated by a Header/Label for each section/category on the invoice, (which can be underlined- not a must). For now, I just type the header/label under "Product/service" on a line, but it appears with 0 & $0.00 on the invoice, which doesn't look good.Also, as of yesterday I've noticed a new header of "Charges" appearing on my invoices (only in Print preview & when printed), which wasn't there before. How can we remove it? Cheers!
Wanted to be immediately/AUTOMATICALLY alerted (receive a copy) via the Admin email address, whenever my staff generate invoices, accept payment etc. It'll be just a way for me to keep track of what's happening within my business without my logging in to QB first.
[New to QB & not an accountant.] I have a QB subscription where I can have 2 employees generate invoices, accept payments & issue receipts etc. Was just wondering what built-in mechanisms that QB may have to limit their ability to manipulate entries, which would facilitate theft. How do I control & monitor what employees can do?
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