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

4,001 Topics
5,220 Replies

All Topics
Questions
Conversations
Ideas

4001 Topics

Most replies

Most views

coachmohdfirdaus

Manage Customers and income

After i connect to bank, i put custom date 1.1.2021 but the recogsile only show start on February month. can anybody help me?

No text available

5 years ago

siskin1977

Manage Customers and income

I am emailing an invoice to my customer need some help?

I am emailing an invoice to my customer. The invoice is in EUR and I have cutomised the invoice to add bank details. In the invoice the bank details are correct. But in the email accompanying the invoice the bank details are wrong. How do I correct that ?

5 years ago

balajiandco

Manage Customers and income

I am Unable to Enter HSN/SAC code In the Invoice.

No text available

5 years ago

accounts463

Manage Customers and income

Account Expired, We are unable to make the payment from any Card

No text available

5 years ago

sureshp-karur-gm

Manage Customers and income

Team, I have created more invoices in my trial version and those invoice are not reflecting now. Why i am not able to view those invoices?

No text available

5 years ago

amirrth

Manage Customers and income

Advance payment for invoice to supplier

No text available

5 years ago

useraccounts30

Manage Customers and income

IF,I have 3 accounts, one in USD,Euro n AED. I transfer in my bank from USD to AED.BUT ITS SHOWING ERROR LIKE ""Transactions can have only one foreign currency at a time?

No text available

5 years ago

Prabhu

Manage Customers and income

I am facing an issue with the Invoice template. Some text in the actual invoice header appears which is not there in the template.

No text available

5 years ago

Prabhu

Manage Customers and income

Invoice template issues

No text available

5 years ago

esalemedia-gmail

Manage Customers and income

Customer phone number & Email on estimate & invoice

No text available

5 years ago

kevenalbert27

Manage Customers and income

Is there a provision to provide a manufacturer / preferred vendor column in Estimate & Invoices?

when a send the copy of Estimate or Invoice to my customer the manufacturer name column is not available.

5 years ago

JGTCGZ

Manage Customers and income

Recurring Invoices Multiple Years

Is there anyway to schedule recurring invoices beyond annual? We sell Cisco Meraki with 3 year licenses and need to create recurring invoices for 3 year licenses. Is this possible?

5 years ago

jayavenkatainfra

Manage Customers and income

For 100Cr Turnover GSTN requires registering Invoices on e-invoice portal, fetching IRN QR Codes & embedding them into invoices. Has Quickbooks updated this feature yet?

No text available

5 years ago

thegirls

Manage Customers and income

Hi All, I only just found out that the QBO App is no longer available and it appears in the browser version that having multiple tabs open is not possible?

No text available

5 years ago

sumand