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Manage Customers and income
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We sell doors and each door has a lot of small parts on it that i dont want to enter, so instead i want to invoice as complete doors. The door pricing will vary also cost per door will vary how can i enter the doors so that it will still report cost and profit
QuickBooks, can you please fix this?
How do I unapply a customer payment that auto applied to the incorrect invoices and then reapply to the correct invoices?
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Where do I find the invoices I scheduled to send later
I see posts asking to pass on the fees to customers, but not the opposite. Thanks!
When I click snap receipt, it's actually overplayed with my phone functions so it keeps taking me out of QB. See image, if it lets me share it. Not seeing that option.
I need to set up a non-inventory materials account. I purchase materials for electrical work and include them on client invoices. I initially set this account up as COGS, but it appears as a negative on the P&L statement. Should I set it as an Income instead? Thank you.
It's now located on buttom left interfering with mobile buttons
Is there a way to add it?
we usually payed 35e , novi for noveber is 38e , can you tell me why ?
I want to print 1 invoice with multiple pages on letter head.
Advice as to why these do not show yet the template has been saved
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