Manage Customers and income

I would also like to know if you can track inventory in multiple locations, not just one.  

I made out an invoice to a customer in GBP, but he has paid me in EUR (on our EURO bank account). Now, QB does not "see" the invoice.

Hello all,I want to insert my signature and my company seal to the invoice, preferably at the bottom of the invoice page. I am using quickbooks online global version. Any suggestions would be much appreciated. Thanks.

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Something's not quite rightYou can only use home currency balance sheet accounts with home currency A/R and A/P accounts. That note keep on appearing on my screen. Entries cannot be save although same transactions were posted in the previous months.

It seems there's an error because I'm using the custom tag [n.º de Factura a clientes] but it just doesn't work. All other custom fields like the client name are working fine. Here's an screenshot of the problem. https://www.dropbox.com/s/awdna6y4pf6332y/quickbooks-screenshot-custom.png?dl=0 I'm using the spanish version.

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I want an invoice for my QBO subscription. I can't find a way to generate this from the screens.

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Need to add a custom field in all the screen which will be used only for internal data sync from quickbooks online to SQL database. This custom field will hold the value whether or not the record is synced to SQL. This should not  be visible in any form / for any customers. Need your help / suggestions / work around / samples to solve this 

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How many invoice template you have, I don't like from them, can I get any other templates

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How to get export sales invoice entry under zero rated supply and it should reflect in GSTR1 COLUMN 6A

When I generate the eway bill the same transaction is shown in IGST. Is the invoice tax system incorrect? Please advise. 

I have deposited three challans for payment of GST for the month of July. After entering first challan info, it automatically goes to next period or month i.e. august. i am unable to enter another two challans against the tax liability of July month.Further, in Taxes section it doesn't show tax liability under RCM. Please correct same. 

My CA demands that the invoices under RCM in GST regime should have the following details. How can i modify RCM invoices?1) Heading "expense voucher" should be replaced by "Invoice"2) our GSTIN should be displayed3) CGST and SGST bifurcation should be displayed (currently somehow the print of RCM invoice doesnt display and tax)4) invoice should also display "GST payable/paid under RCM"

We want to charge Freight to our customer in the invoice which we have paid on their behalf, there is no field in the invoice to add freight charges and there is also no provision to create/add the field like this, it should not cover under GSTKindly let us know how can we add this field.with best regards,Ranjit Singh

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I have connected all my online portals via unicommerce and ill download all my sales from unicommerce and can i upload all that data ie sales data via excel sheet in quick books.and can i check if a customer is repetitive or not 

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

I have deposited three challans for payment of GST for the month of July. After entering first challan info, it automatically goes to next period or month i.e. august. i am unable to enter another two challans against the tax liability of July month.Further, in Taxes section it doesn't show tax liability under RCM. Please correct same. 

My CA demands that the invoices under RCM in GST regime should have the following details. How can i modify RCM invoices?1) Heading "expense voucher" should be replaced by "Invoice"2) our GSTIN should be displayed3) CGST and SGST bifurcation should be displayed (currently somehow the print of RCM invoice doesnt display and tax)4) invoice should also display "GST payable/paid under RCM"