Manage Customers and income

i have already sold the items to the customer but now i have the amount in hand how can i receive the amount and clear as well

I purchased and imported a product for USD1. While purchasing USD1= 1400 Home Currency. Now home currency is USD1= 1700The inventory valuation is still showing 1400, and the cost of the sales is still showing 1400, which is not correct.

Can't add a logo in the company setup. Tried png and jpg but still unable to. Thank you for your help.

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Is there a way I can create an asset register on Quickbooks

The funds that come in don't directly match the amount on the invoice due to the fee taken at source. I also want to show the full amount in sales and the fee in the sumup expenses.

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I can not see the Projects created under particular customers...Why it is so?

It is set to Mexican peso and I want US Dollars but although I can make it multicurrency, the default currency is still the Mexian peso. How can I change that?

If the cost of the goods used in carrying out the work exceeds two-thirds of the total price, the rate which applies to the goods then applies to the entire transaction.If the cost of the goods used in carrying out the work does not exceed two-thirds of the total price, the rate which applies to the service then applies to the entire transaction.How do I do this on an invoice?

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Can I show the exact same amount if I change the currency exchange rate in setting?

I sent an invoice from Invoice To Go for my Sole Trader account but accidentally inserted the account number of my company into the invoice. the money came into the company account but there was no invoice to match it as it was not supposed to come into the company account. I don't want to pay corporation tax on it. I need to transfer the money from my Business Account to my Sole Trader Account. but i also need to clarify that in Quickbooks [ please give me a step by step process of how to rectify this mistake. Thanks so much for your help. I feel a bit stupid and would really welome some help with fixing this!

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I customized the sales receipt but the design does not apply on the payment received when updated.

If an invoice was created and I changed it by accident, how can I undo the last action?

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Could it be that it's because im on a trial subscription? Or maybe I am entering the number incorrectly? I am adding the country code as 00, should it be + instead? Or maybe even without the code?

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I would like to inquire about the possibility of customizing the received payment. If the customer pays in installment, what is the invoice way?

100 will only apply 18.7 vat not 23%

The email address belongs to someone who is no longer part of our company accounting and administration. They should have no further business receiving emails about the transactions of our business. And yet, when I check my email inbox, that person continues to be added to every single automated invoice/reminder - when they shouldn't be.

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We added our TRN number under "Account and Settings" but do not find any option to disply it on the invoice forms. The option to display TRN number of customers is available so.