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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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faissal

Manage Customers and income

Is it mandatory that customer name should be unique ? Cause we have many customers with same name but different mail Id. Or can we map email Id to Name field ?

No text available

6 years ago

president-lfm-om

Manage Customers and income

Hi, How can I add an extra field in the DONORS for example parent's ID

No text available

6 years ago

nagendra_d_rao

Manage Customers and income

Rupees in words is not coming in the Invoice ?

No text available

6 years ago

user99687

Manage Customers and income

I have subscriptions contracts with my customers, so I have to enter the revenue manually and recur it also manually, but how can I recur the VAT?

No text available

6 years ago

nk6

Manage Customers and income

How can I format the serial number on the invoices, change the packing list to a delivery note, and add the carton quantity to it ?

No text available

6 years ago

Prince 1

Manage Customers and income

QBO , how to edit standard user permission not to edit invoice after saving

No text available

6 years ago

adeeb110-gmail-c

Manage Customers and income

Hi I would like to ask how to creatE fix asset tree, and how to add asset to make depreciation automatically? 2- Also how to adjust accounts tree?

No text available

6 years ago

alnejoumalsabaa

Manage Customers and income

Why there is difference between old subscribers (which are charged higher and new subscribers). Should be same for all

No text available

6 years ago

info1149

Manage Customers and income

Gstr-1 and gstr-3b for f.y. not loading. and the customers details changes automatically.

No text available

6 years ago

sales-americaneq

Manage Customers and income

When setting up company address it says that the postal code contains characters that are not allowed. It only allows 4 characters, is there a way to fix this?

I'd like to know if the country is the issue, is there any way to know if my account is US based?

6 years ago

cvsuren

Manage Customers and income

How to make cash payment entries affecting other than receivables or suppliers eg how to make cash payment or cash receipt entry for salary advences

No text available

6 years ago

accounts258

Manage Customers and income

What is the accounting treatment when personal OD of the partner is paid by the partnership firm

No text available

6 years ago

accounts288

Manage Customers and income

NEEDS TO UPDATE ESTIMATTE AFTER ISSUE OF PARTIAL SALE INVOICE

HAVE AN ORDER FOR ONE YEAR. HAVE TO INVOICE PARTIAL IN DIFFERENT TIMES. WANTS TO KNOW THE BALANCE ESTIMATE, WHILE INVOICING

6 years ago

blissol2010

Manage Customers and income

How to make digital signed copy invoice?

No text available

6 years ago

anshita-gupta

Manage Customers and income

We recently renewed our QB subscription and the billing was mistakenly made to an individual instead of the company. We request a revised invoice so we can claim GST

Already explained Need a revised invoice

6 years ago

heritagepaints20

Manage Customers and income

Why is the GSTR1 based on payment date instead of invoice date?

No text available

6 years ago

finance-india

Manage Customers and income

Incase we made excess payment to our supplier so they returning -how to make an entry for a receipt from supplier

No text available

6 years ago

sudha_b

Manage Customers and income

TDS

Hi In the invoice, why doesn't the TDS get calculated based on the % that is inputted? Why do we have to enter the amount manually?

6 years ago

dharmesh-hedaou

Manage Customers and income

Kindly provide us below invoice.04/02/2020 [Removed by Moderator]

No text available

6 years ago

quadernayantara

Manage Customers and income

I have by mistake clicked on received payment for an invoice. I want to undo that as the payment is yet to cleared.. what do I do ?

I need the option to Keep the invoice back to unpaid. As I clicked on received payment by mistake

6 years ago

internal

Manage Customers and income

I need assistant for How to adjust Payments received against Invoices raised through system

No text available

6 years ago

agrim-fin

Manage Customers and income

Is it compulsory to keep opening inventory while raising estimates or invoice in quickbook?

No text available

6 years ago

userbill

Manage Customers and income

How to do multiple deductions on payments?

When I go to record a payment, I usually use the button to record discounts and credits on the payment page. I typically take off the service fee here for Stripe or Paypal, but if the customer took advantage of a $25/month discount I want to put that in too. QB Win Desktop Pro 2017 only seems to allow one discount. How can I put both of these? I don't want to add them together because the paypal/stripe thing is a bank charge and the discount is a different accounting category.