Manage Customers and income

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how do I change the currency in reports

sales receipt automatically changing currency

lets assume that i have 50 at QTY ON HAND, then i sell like 30 units of the product , yet i still have 50 at QTY ON HAND, why

I need to assign the tax number to te invoices

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Hello, my name is Noah Mpira. My subscription is QuickBooks Online Simple Start under Tikwere Motorcycling. I am in Malawi and cannot pay via card due to government forex restrictions. I would like to request a manual invoice with SWIFT bank transfer details so I can pay my subscription before the cancellation date. Thank you.

I am trying to view my report in the Normal View but it is not showing all the line items. It is like it is stuck in Total only.

I have an invoice that is closed but I need to reopen it to make some corrections.

How can I generate an invoice in English?

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When customer who bought goods via shopify returns goods via shopify, how should I check and ensure the qty and value of goods are correct. What adjustment or entry will I be required to pass to ensure the same are correct.

I have imported about 250 customers detail with incomplete information. Now I got the information like email address, contact # etc. Now I want to overwrite the already imported data with the updated data. Can I do that in QBO??

I need to know if it is possible to make real invoices in Argentina using connectapps.com to get CAE from Afip

i have enter the customer receiving payment through the receive payment option but some payments are shown unapplied. Can you please help me to settle this matter

I download my invoice for subscriptions every month in pdf via the gear icon but i only see invoices until last month while my subscription has been charged to my credit card 10 days ago. how can I get the invoice?

How do I remove the credit card processing prompt on invoices and sales receipts

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For example for a particular Client, who has an estate of premises I carry out the same type of work but for different premises - always for a standard fee each time. I need to send an invoice for each premises for a standard amount each time and would be good to have a set of precedents to choose from rather than creating a brand new invoice each time.

I have a big supplier invoice that is partially paid from the company bank account and the 2nd part is paid from shareholder- how do I record the shareholder pmt?

I reported via "feedback" and called Live Experts. It took me 2 reps and 50 minutes to get them to understand that it isn't me that has a problem on how to use QB, that truly, QB should not be auto generating duplicate sales transaction numbers! So frustrating. It is now 10 days later, the system still does it. I originally thought that the system thinks pledge and invoice # are an independent track so at least would not dupe within each type.. But not true. The last receipt had to edit to a new number because it was duplicate of an invoice that was already paid with a credit card and I'm scared to edit the sales transaction # of credit card for fear of also screwing up the associated payment. But now the system wants to duplicate the new sales receipt # for a new sales receipt. Quickbooks continiues to get worse with each "new" according to QB release. All you did is move around the navs and make it harder (and more clicks) to get to what you want... Do you have anyone l

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is there process costing in quickbooks