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QuickBooks Q&A
Manage Customers and income

Manage Customers and income

4,002 Topics
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ChinaUser

Manage Customers and income

Negative starting balance

We just moved from QB Desktop to QB online. In QB desktop we have several customers who over paid us. They are shown as negative accounts receivables and have a negative accounts receivable balance, so effectively they are a liability.However in QB Online we are not allowed to enter negative starting balances for customers. How can we enter past over payments of customers that we are transferring into our new QB online company?

6 years ago

SOGM

Manage Customers and income

Is there a way to show tax percentage & amount per line item on your invoices, rather than just a summary of the total tax ?

No text available

6 years ago

rahul3

Manage Customers and income

Invoices entered in the IOS app, always leave the place of supply blank. and there is no option to fill it in. it has to be done on the desktop. any solution?

No text available

6 years ago

mathin-accotax

Manage Customers and income

Company GSTIN is not appearing in the sales invoice. Please help us to update the same.

No text available

6 years ago

aws2ews22-march6

Manage Customers and income

How to create the invoice

No text available

6 years ago

accounts250

Manage Customers and income

If sale invoice paid after deudate the still invoice show on dashboard as overdue?

No text available

6 years ago

yuva-kishore

Manage Customers and income

My Invoice Number format is not correct.

No text available

6 years ago

ypantsachiv

Manage Customers and income

How do I use different invoice styles for different clients? eg. I might want style 1 for client X and style 2 for client Y.

No text available

6 years ago

saifoodbank

Manage Customers and income

How do we create a receipt of donation and send to email once the donation is reveiwd and added in QB. Also want to know if email can be sent automatically.

No text available

6 years ago

neha-pandey

Manage Customers and income

WANT TO RAISE A DEBIT NOT AGAINST AN INVOICE ALREADY RAISED..

No text available

6 years ago

VIJAI

Manage Customers and income

Import invoice Payment through CSV (Against invoice Number)

How do i import Invoice payments through CSV, as we do for Invoices. The invoice payment CSV contain the payment made against the each invoice number. 