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QuickBooks Q&A
Manage Customers and income

Manage Customers and income

4,002 Topics
5,221 Replies

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contact30

Manage Customers and income

Customer tax number not appearing on invoice

I fll out my customer details "card" with the their VAT number, but the invoice printout has no reference to it. This is a requirement from our EU customers since Brexit makes most deliveries DDU, and the taxes / duties are now the responsibility of the reciever. Is it psssible to automate, or do I need to ask everyone to remember to copy/paste the detail in somewhere? Thanks, CiV

5 years ago

useradam1

Manage Customers and income

I am new to QBO. I have selected an invoice templete and chosen a design. However, when I print the invoice, the formatting is not as expected.

No text available

5 years ago

userinfo74

Manage Customers and income

Hello, I am having an issue with my VAT on invoices. When i try to issue an invoice 'GOVT UID' is appearing on the invoice instead of ''VAT.''.. Can someone help please?

No text available

5 years ago

accounts-blueaqu

Manage Customers and income

How to add litre measure in quickbook

No text available

5 years ago

usermasticboys

Manage Customers and income

Company ID [removed] I cant make invoice what happen because I am change new account only lived same phone number

No text available

5 years ago

Yoggs

Manage Customers and income

Hi sir/madam, I have opened a new account in the name of Yogesh Natural farms by mistake. I have misunderstood the new offer of 374/- per month subscription.

No text available

5 years ago

user42802

Manage Customers and income

How can I get invoice numbers in Bank Register ?

No text available

5 years ago

maurya-sumit

Manage Customers and income

Want to talk customer care executive

No text available

5 years ago

shirisha-karande

Manage Customers and income

Can we delete GL which is not in use currently but was used in previous financial years for then does it affect previous year balances is we delete the GL

No text available

5 years ago

HSN0786

Manage Customers and income

Whenever i try to import invoices its giving the message that your invoice have multiple lines. whereas there are no multiple lines in invoices?

No text available

5 years ago

kurien

Manage Customers and income

Does anyone else have problem of Invoice not printing?

No text available

5 years ago

useraccounts22

Manage Customers and income

Why does vat paid on invoices not showing in tax report for qtrly payment

No text available

5 years ago

lena-elba-accoun

Manage Customers and income

How to print a prepayment receipt? We receive prepayments from customers and record it as Receive Payment (negative AR). Now QBO wouldn't print a receipt for that payment

No text available

5 years ago

dentazodental

Manage Customers and income

Can u plz up my account is not opening

No text available

5 years ago

nkadri

Manage Customers and income

How to assign cost to projects thru JV because JV don't have field of customer/projects

No text available

5 years ago

usersulfaxtrading

Manage Customers and income

Can i get customer support from qb

No text available

5 years ago

jexim157-gmail-c

Manage Customers and income

HOW CAN I SHOW EWAY BILL NO AT INVOICE

No text available

5 years ago

accounts368

Manage Customers and income

Why couldn't I see the invoices in mobile app?

No text available

5 years ago

usercnamconstruct

Manage Customers and income

How can i make an invoice on two customers together.

No text available

5 years ago

useraccounts21

Manage Customers and income

When I take a picture if a receipt it doesn't automatically fill the content of invoice

No text available

5 years ago

nilakshafreezon

Manage Customers and income

I'm getting an error saying the feature is not included in Quickbooks Online Essentials Subscription when trying to convert to an invoice from estimate. Can this happen?

No text available

5 years ago

vj-aadisys

Manage Customers and income

For the last 2-3 months, The Invoice PDF generated for my account does not show the value of HSN/SAC column.

I can see the HSN/SAC column when I prepare the invoice and I can see this in the customized invoice part as well but the PDF generated and sent to customer does not have the value set.

5 years ago

userinaara-inventory

Manage Customers and income

How can I extract inventory list with pictures?

No text available

5 years ago

carameshkumarmal

Manage Customers and income

How to book advance from customer against pre booking ? invoice not raised to customer at the time delivering vehicle we will raise invoice.

No text available

5 years ago

rajatpaypal07me

Manage Customers and income

Hi, I am new in this platform. To check how this platform works, I added a few invoices and then added "receive payment" against those invoices

Hi, I am new in this platform. To check how this platform works, I added a few invoices and then added "receive payment" against those invoices and linked to a certain account where they should be deposited. But the problem is in my journals or other reports, those payments are appearing as accounts receivable (A/R). I thought there will be a mention of which account they got deposited to in the statements or journal. I needed it that way for various reasons. Could you anyone help me with this or let me me how to solve this? Many thanks.

5 years ago

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