Manage Customers and Income

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Hi We receive an invoice for inventory items dated the date we order materials. This presents a problem when it happens near month end.  The invoice date is in one period but the inventory is not received until the following period.  I have been testing how to do this in QBD Enterprise edition. I used Receive Inventory without bill and used the date we received it. But once I try to enter the bill using the invoice date it moves the inventory to the previous period.  I need to use the invoice date for the Bill to properly take early payment discounts, but have the received date to be the following period so as not to interfere with month end physical count.  How do I do this? Thanks Lane

Thank you for your cooperation

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my manager wants to pay QBO annual subscription but I am unable to download the invoice from the system without paying first, how do I do this?

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How would i be able to keep the invoicing module separate from the sales receipt module for the sequential numbering? Right now, if i input a sales receipt #, the next sales receipt # available would prepopulate into my next invoice #.  We have a separate numbering system for sales receipt and invoicing so would like to know how i can get these to prepopulate with the correct numbering sequence.  I am using Quickbooks onlineThanks.

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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?