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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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4002 Topics

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harish.chandra

Manage Customers and income

Hello Team, could you please help us to regarding the E-Invoicing feature introduce in QB or not we are facing the issue regarding the same

No text available

5 years ago

info-softzoneser

Manage Customers and income

How can I import inventory from excel to quickbooks online?

No text available

5 years ago

progressoservice

Manage Customers and income

Inventory detail of particular product and quantity in hand under product and services does not match

No text available

5 years ago

accounts425

Manage Customers and income

Unable to create USD Invoice

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5 years ago

manojkrshaw18

Manage Customers and income

2021 year invoice not shown

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5 years ago

usernagaraj

Manage Customers and income

How to add TDS colum in Invoice s

No text available

5 years ago

ganaderoproducti

Manage Customers and income

I'm trying to use a highly devaluated currency against dollar and Quickbooks only allows 5 decimals when recording an expense. Is it possible to correct this feature?

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5 years ago

ambajipackaging-

Manage Customers and income

THERE IS A PROBLEM IN SUPPLIER INVOICE THERE IS EXTRA CHARGE OF REVERSE CHARGE WHICH DON'T WANT PLEASE GIVE ME A SOLLUTION OF THIS PROBLEM OR GIVE ME YOUR CUSTOMERCARENO

No text available

5 years ago

Ganesh Baliga

Manage Customers and income

GST Reverse Charge Mechanism

Dear All, I am in the process of accounting of expenses with GST Reverse Charge Mechanism and not able to find solution. I have created as service under Products and Services and unchecked the "I sell this product/service to my customers" and checked the "I Purchase this product/service from my supplier". Chosen purchase tax IGST 18% and reverse charge 100%. I created an expense entry and chosen the same expense account while booking the expense. Also chose the IGST 18% while booking the expense. Chose the same supplier also. The entry passed was a normal entry with IGST of 18% without reverse charge GST. Please help in resolving this issue. I reached out to online chat help, but was not of much help in resolution. Looking 

5 years ago

powersolar45

Manage Customers and income

PLEASE GET ME THE CUSTOMER CARE SUPPORT CONTACT NUMBER

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5 years ago

completeservices

Manage Customers and income

Hi! Can I remove tax amount from multiple invoices/sales receipts without going on each invoice one by one?

Invoices and Sales receipts should not have tax in the first place. would like to remove the tax.

5 years ago

bbgtllc-accts

Manage Customers and income

I want add QTY and pricing in the form of expense and all invoices I upgrade plan to plus to do this task Also I want use inventory function Please feedback me

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5 years ago

mahmoud-alrantis

Manage Customers and income

Hi I am creating custom invoice style how I can show tax amount in the product line

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5 years ago

dhirajdcosta-gma

Manage Customers and income

Invoice amounts going wrong on mobile app. Happened twice. This is primarily the balance due figure.

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5 years ago

numan-appsgenii-

Manage Customers and income

Invoice menu not show in customers page

No text available

5 years ago

numan-appsgenii-

Manage Customers and income

Invoice # not show in customers page

No text available

5 years ago

social-ofinet-co

Manage Customers and income

Hi, I would like the content of this field to appear in the invoice: Message on statement Thank you,

No text available

5 years ago

rkzfasttraders

Manage Customers and income

We would like to speak to your customer care

you can make a call on my mobile xxxxxxxxxx

5 years ago

ReneeSchultz

Manage Customers and income

Customer Credit terms, Credit HOLD function

Using QBDT, I am looking for a way to enforce my credit terms better. Is there a way to warn the person invoicing of the fact that the customer has exceeded it credit limit, a way to place the account on Credit Hold?  I have seen the option to turn on "do not sell to past due customers" but this is too agressive and simply doesn't allow you to start an invoice for the customer.  I would prefer to see a warning that could be overridden.  Any other suggestions?