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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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userbeyondgarage-fin

Manage Customers and income

Customer Name same and different business address, but not able to add in Quick book, It shows error for duplicate so kindly suugest on that

No text available

5 years ago

326

Manage Customers and income

Is there an india customer support number

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5 years ago

mehul9k

Manage Customers and income

How can i get Itemised discount option in purchase invoice entry like sales invoice entry

No text available

5 years ago

arthokart

Manage Customers and income

How can I merge 2 invoices to one customer at the time of payment

No text available

5 years ago

userc-anil

Manage Customers and income

How capture TCS - Tax collected at source during Invoice creation

No text available

5 years ago

prashantpanchal9

Manage Customers and income

Want to import new invoice format please help me out or send toll free no

No text available

5 years ago

userbeyondgarage-fin

Manage Customers and income

Hi, While updating inventory by importing from excel, i am not able to Categarise the inventroy, kindly help us how we can upload with Category inventory

No text available

5 years ago

ayman-kanan

Manage Customers and income

Customize invoice , by active option select for specfic items from estimate not export all estimate items as invoice automaticly

No text available

5 years ago

rachel-kim-netki

Manage Customers and income

If I send an estimates by clicking save and send button, the body of estimates is filled with texts. Can you help me to convert Text to Image?

No text available

5 years ago

usersuchi-w

Manage Customers and income

Some invoices couldn't be imported The following invoices failed with the error: "QBDate invalid: 1/2/1" Invoice 202030 • Invoice 202041 How to fix this issue?

No text available

5 years ago

uservkvijay231

Manage Customers and income

Ho w to create invoice series

How to create invoice series manually

5 years ago

Faiz

Manage Customers and income

Hi QB Team, We have changed our Tax number and we have edited it in the company information. but when we are printing our new invoices the old one remains the same.

No text available

5 years ago

usersuchi-w

Manage Customers and income

Some invoices couldn't be imported The following invoices failed with the error: "QBDate invalid: 1/2/1"

No text available

5 years ago

userfinance6

Manage Customers and income

Payment Voucher and Sales receipt customisation

No text available

5 years ago

Joy VFSC

Manage Customers and income

I would like to modify the invoice template – VAT Summary field but I can’t seem to find ways to edit the texts in it.

No text available

5 years ago

useraccountant

Manage Customers and income

Why do I have double charged?

No text available

5 years ago

useromar-ezz-ad

Manage Customers and income

Im dealing with real estate and recieve my payments as cash and 2 or 3 post dated cheaques , how i can enter that on the payment receipt !

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5 years ago

useraccountant

Manage Customers and income

Every month Quickbooks charging me twice the invoice. But showing invoice online once in a month. Why it is happening?

No text available

5 years ago

3stars-ecom-solu

Manage Customers and income

I've wrongly added one customer and send them an invoice as well. How can I delete this customer permanently

No text available

5 years ago

jyothi-c

Manage Customers and income

AT the time invoice raising place of supply oversea is not display like example: New Zealand it is not displayed Overseas please suggest

No text available

5 years ago

123146147250499

Manage Customers and income

IN INVOICE AMOUNT IN WORDS NOT APPEARING

No text available

5 years ago

amin3

Manage Customers and income

Can "Location of Sale" on invoices default to the customers location?

This is a basic feature, available on other tools and I see this request has been open for well over a year. This issue is causing us auditing issues. Please can you provide an update on when this is expected? if into we need to migrate to another tool.

5 years ago

user210

Manage Customers and income

Inventory Quantity Adjustment. Only 300 lines. How can I see more lines?

No text available

5 years ago

financial4

Manage Customers and income

Can I change or exclude the account’s region reflected automatically in the header of invoices ?

No text available

5 years ago

551738418

Manage Customers and income

GSTR2 B2B without Reverse Charge : It shows the purchase invoices on which we have taken ITC. CGST is shown correctly calculated. However, SGST is showing Negative amount

CGST & SGST is posting correctly in Financial Reports such as Balance Sheet, Profit Loss. But it is not getting posted correctly in GST Reports. One CGST is posted positively and Second SGST is posted Negative amount

5 years ago

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