Manage Customers and income

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I have to select the service each time in each line item and it would be great if there was a way to have it auto populated.

I want to be able to send my suppliers/sub-contractors/tradesmen a link so they can fill in there business details to create my TPAR file for EOFY. I believe that having my supplier fill in this information will reduce time & error.

Hi I updated my customer details and now the customer name is not showing on my sales invoice. How can i get it to display please

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So no I dont know what to do, and I think it has to be written there

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I have 3 custom fields set up on my invoice template, but they do not show up as options when importing invoices from a CSV file. Also, is there a way to import to the customer facing memo section instead of the internal memo only?

Our problem is : When we are quoting our client we add new item each time and the vender of the item mostly is amazon , we do put the item cost + we select the vender , we do not create a Purchase Order for amazon orders . now we surprised that when we tried to get the taxable sales summary to pay the tax to our government that all amazon orders and all other orders which we don't create a purchase order for it is not calculated under purchased item in the report which lead the calculation of paying the tax much higher than we should pay . Now we really need help to figure out how to calculate all purchased item throw vender amazon ?? This is a very serious issue FYI what we usually do quote our client then after we got the approval we convert the quotation into an invoice that's it .

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Hi, I'm a long term QB user in the US (where did that cool "doot doot" beep noise go?) but now I'm using QB in Ireland for our food truck and it's safe to say I'm slightly confused regarding daily sales and VAT. We have multiple VAT categories for our food sales, some are exempt, others are reduced, and of course the standard VAT rates. How do I record my daily sales? We have CC and cash sales, but no "sales tax" category but I want to keep it all organized for the bookkeeper/accountant as well as confirmation with the transactions coming from our POS/Banking.Thanks!

I want to know how to add multiple currienes

Our procedure is we generate or send Delivery Receipt or Delivery Note to our customer then issue Sales Invoice upon customer payment.

Anyone else? This has been happening for months and I’m on the latest update.

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And need to set USD as a default Home Currency, but when I create a new account for a new company, QB assign MXN, maybe because Im in Mexico at the moment when I purchase the new subscription to this new company

e g : invoice saved no accounting history on chart of accounts

in the print document layout i want to display invoice amounts in both home and foreign currency.

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In addition to the above, how do I edit the drop-down list of prior Product or Service entries?

suppress category on invoice sent to customer

Before submitting my invoice via QB Self-Employed, an option to upload additional files with the invoice would be awesome. Currently for me to add the required timesheet log, I submit in QB with a note that an email with PDF will follow. Download the pdf, add the timesheet, then send send another email with the invoice attached to my client.

I can not find a way to not show ship to address on estimates and invoices