Manage Customers and income

No text available

my invoice has jumped from 1004 to 1007, does anyone know how i can change the invoice number

No text available

No text available

..

No text available

No text available

We have several clients with automated AP systems, supporting documentation is required (like timesheets or a copy of the PO), but if the invoice itself is not the first attachment, their system doesn't recognize it. If I send invoices with attachments directly from quickbooks, the attachment comes first and the invoice is the second file. Is there a setting I'm missing somewhere?

I can record the returned payment and collect on a new invoice but the sales receipt still shows disputed

No text available

Just don't want to break the sync we have, but would like to start seeing the attachments from Bill within QBO.

No text available

No text available

They are grayed out from the beginning whether I create a new invoice from scratch or duplicate a prior one. I have been in every field to see if something will trigger "perceived completion" so they will convert to full color=functioning, but no luck. Additionally, when I close the invoice with the "x" it gives me an option to save and close but it just sits there instead of saving and closing.

I purchased gift cards via amazon for students - how should I show these as gift items? How should they be categorized?

est-ce qu'on peut le faire directement de quickbook vers Desjardins ou on doit utiliser une plateforme tierce?

i need an inventory management software to connect to quickbooks

No text available

No text available

No text available

No text available

No text available

No text available

My woocommerce store is connected to QBO and when you view the sales receipt, you can see how much was product, and how much was shipping. But as it just shows a total amount when reconciling, I don't know how to record the two different income types. Any help would be great, thank you!

Invoices are generated at the beginning of the month. Currently I just leave the over-payments in the un-categorized section until the next invoice is generated