Manage Customers and income

I have a new account tat I want some of my customers to now pay into

Need your urgent Attention

I have a question about the base currency. Is it possible to change it? Our requirement is to display two currencies on our invoices. Currently, only dollars are shown, but we also need AED displayed with the tax breakdown in AED for VAT compliance. Could you please advise on how we can achieve this?

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I am matching bank transactions to invoices, and I have 99% of them done, no problem. But one invoice (which is inputted correctly) is not showing when i go to match the bank transaction

billing invoice VAT 5%

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Hi, I can't write the SKU on the box of SKU on the invoice form (For some reason it's blocked). additionally, I do not need to call it SKU, I can change the label name (if it is doing some issues)

Hi, I have clients that paying by three currencies. Can I issue an invoice with a different currency for each time?

most of my work is 1 off's

Hi,I’m setting up my new QuickBooks account and have customers who pay in both USD and EUR, based on their convenience. I’ve integrated Wise, PayPal, and Airwallex bank accounts with QuickBooks, each having USD, EUR, and GBP accounts.When I send an invoice offering these payment options, can the system automatically issue the invoice with the correct exchange rate and classify the invoice in the correct currency? For example, if I send an invoice for $6,000 and the client wants to pay in EUR, will the system handle the conversion and classify the payment as an EUR payment after it’s received?Thank you,Itai

I want to add one column in invoice, showing item/product wise total amount inclusive of VAT.

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Under purchase order, added Project no for customer project tracking, but noticed that we are using project code for sales invoices instead Project no field. Added both the field under purchase order, and when removed project code.. it erased the data entered under project no field and Project no field no longer showing as an option under report to select, how to retrieve data entered earlier under project no field?

Near the name of the company, where the logo should be, I see only a plus symbol with the name "LOGO".

I imported my Sales Invoices (Stripe Transactions) & I imported the Fees associated with the Sales into QuickBooks via Dext Commerce.The Bank Transactions are also automatically imported via Bank Connection.When I go to reconcile the bank transactions, I can match the transaction to an invoice, but obviously there is a difference (the fees)... If I use the resolve button, I cannot match to the fees already brought into QuickBooks so what do I do?

Dear QuickBooks Improving Dept. I don't understand why you still not generating  delivery Note in Customer transaction . it should be same as payment and invoice option .we have to record this in our transaction . if we generate batch only then it will not be saved to customer ledge PLEASE add this option , professionally working means delivery note should be there regards   

I want to add fields like Qty,Rate,Amount, Tax & total amount in the invoice.

I can't see an option to actually export invoices with all the product data included, where each product/service is a separate row in the CSV. This is what's required to import invoices so it seems strange that there's no option for that. Am I missing something?

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Please help thank you

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