Manage Customers and income

yes

HOW TO CREATE PROJECT

No text available

I have followed all import guides, used browser in incognito mode but it still takes around 50mins or more to upload 100 invoices. most of my invoices only contain 1 line item.

I do need a real answer rather than a mesh of possible areas, that might fit

No text available

No text available

No text available

No text available

HOW TO FIX INVOICE POSTING ERROR

Credit note applying to invoices despite automatic turn off

I. I have created Non-Inventory Items, but I cannot get them on Purchase Order and Bill.2. We buy raw materials and make manufacture new products that we sell. So the voucher for creating build assembly is not in the QuickBooks online.

it's affecting previous year transactions when i am adjusting payment amount of customer ledger,can you please help us

No text available

My book is recorded in Mexican Peso, and we have an old CNY bank account. We transferred out all money from that account. From chart of accounts, it shows a nil balance in CNY, however it is not nil on balance sheet due to foreign exchange rate. Does anyone know how to close the balance to foreign exchange gain&loss, so we can get both nil balance on chart of accounts and balance sheet?

Hello, we are the UAE Company. Could you please, advice on the following. For VAT tax return purposes, we created an Invoice on the prepayment amount. But at this moment this amount should not be recorded as Revenue in P&L, because the services are not finished. How could we remove this amount from Income OR which record should we do not to include the prepayment to the Income in P&L till the moment when the services finished

No text available

No text available

The action could not be completed because another user was creating, editing or deleting a transaction with inventory products at exactly the same time. Please try again in 30 min. If the issue persists, please contact Customer Support.

If the account name that is created in the chart of accounts and the account name under products/services are the same, will it cause an error?

We cant find today's invoices in recent invoices plz help

When i tried to input new sales from "sales" menu, i cant find customer from the drop-down menu.  I was able to do it previously

I create an item with a selling price and zero cost, because I wanted to enter cost of sales separately in bulk.

today's invoices we can't find

We place orders from the supplier as we go. Then, at the end of every month/quarter we pay down the account in bulk payments. How do we link the bulk payments made to the account if they are different amounts compared to the individual invoices we get.