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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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shakti.singh

Manage Customers and income

Pl enter opening balance

No text available

5 years ago

nforwood

Manage Customers and income

Can someone explain how to create a Reverse charge taxrate for EC purchases of goods or services? I.e. one with both plus and minus of the relevant rate?

No text available

5 years ago

lika

Manage Customers and income

How can i add TDS in my sales invoice?

No text available

5 years ago

completethefleet

Manage Customers and income

I am in the United states but Quickbooks has my account in India. How do I change this?

No text available

5 years ago

hussnain-farooq-

Manage Customers and income

I created Inventory. Set up an item with Product of Income. After Issuing Invoice "Revenue-Product Income" is not increased in COA. What can be the problem ?

No text available

5 years ago

alhutami-m

Manage Customers and income

Hi Dears, I couldn't find Tagging feature in my version Also I want to ask for tagging per lines of item ?

We are shipment fright forwarder company

5 years ago

avanee-choksi

Manage Customers and income

For trading activity, can we track inventory batch numbers in Quick Books? Both as purchased from Supplier and as sales to end Customers?

No text available

5 years ago

sandyder

Manage Customers and income

Hi all , I can not post reverse charge eu invoices for my clients for weeks now. I have called and emailed for help with no success. Has anybody else had this problem?

No text available

5 years ago

accounts-shipcon

Manage Customers and income

What is customer care no for India to call and check the issues regrading billing

No text available

5 years ago

srinavinfosystem

Manage Customers and income

Can I upload manual invoices here.

No text available

5 years ago

mehul-damania

Manage Customers and income

Please help me to understand what does RI means in invoice numbering e.g. "RI-1001". I generated one invoice and to that invoice Quickbooks allotted number "RI-1001"

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5 years ago

grazedbyasch-gma

Manage Customers and income

I have tried to alter the default text my customers receive when I send an email to them after I click Receive Payment. I have tried accessing this in Settings no avail.

No text available

5 years ago

accounts352

Manage Customers and income

Need customer care number to talk directly. Please send customer care number. Previous customer care number is not working and why? Can i know the reason?

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5 years ago

123146469290319

Manage Customers and income

Not invoice data in excel with address show

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5 years ago

Ahmed 12

Manage Customers and income

When we import multiple invoices to QB, does this transaction touch all accounts like (sales, COGS, inventory, Revenue, Receivable)?

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5 years ago

123146469290319

Manage Customers and income

Plz call me I am trying 2 month customer care no not reachable. Not calling me iwill see cansumer Court.

No text available

5 years ago

sacheen

Manage Customers and income

How can I add a digital signature in the receipt?

No text available

5 years ago

jasmin-karamany

Manage Customers and income

How to save an email to the cc to be assigned automatically in new estimates

No text available

5 years ago

bhagyashree-adma

Manage Customers and income

Invoice is in USD. Payment received in INR in bank. ank account is reconciled. Still QBO showing amt overdue in clients tab. How can we link amount in USD with amt in INR

No text available

5 years ago

adriangavrila-eb

Manage Customers and income

Quickbooks account is connected with tradegecko account. The VAT in tradegecko is calculated for entire amount and in quickbooks for each item in the invoice.

No text available

5 years ago

divine_enterpris

Manage Customers and income

Can we make performa Invoice

No text available

5 years ago

Kapital-Ame

Manage Customers and income

While adding opening balance in Current Assets>inventory>raw mat, I get an error: "Select a non-inventory acc for your deposit", how do i add the opening balance?

Sharing the screenshot, for more clarity. "https://prnt.sc/v381pa" as one can see, the opening balances are not updating, new user here, please guide me. Thanks in anticipation.