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hello, please let me know if there is any way I can create custom fields to a customer's profile.
HiI want to know the steps how to allocate customer credit note to customer invoice.
Can you set up the system to refuse to invoice for an item with nil in stock?
I have this issue, not able automatically generate the recurring invoice while its scheduled for every month. While only one invoice successfully generated on daily basis not others e.g 16 invoice not generated 1 was generated , Very annoying. Only one is creating in random pattern but last month this invoice not generated this month this it generated as well as those invoice generated last month they are not generating this month. So clearly is no issue in recurring template You can find my issue ref no-[removed] that they are locked. This is 2 months now still support team not able to solve it. Always responding Engineers team is working on this, they have no update yet. I am also asking for return my money neither they willing to refund or credit. I can see this issue very common in QuickBooks and they solve it in one hour, you can find it in many community thread. But right know why they are not able to resolved it only gods know.B
Hello.I tried to update the existing products/services information by overwriting it on "Import" as attached image.But the result is that 2 same service names on the list after importing the new data.I just want to update each sales price in bulk.Can you tell me why it is not overwritten and how to do?2 names are totally same. FYI. existing service name is assigned to specific category on the list now. This can make qb system recognize 2 items as a different item despite the same name? Is it the cause..? If it could be, there's no category option when importing. What should I do? It's very important thing, we update it many times.Please give your help asap!!
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