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Company email has been changed. But old email appeared on invoice. What do I need to do for new email to appear on invoice?
When I create an invoice, I hope to register it under an accounts receivable account, but I find that other non-local currencies cannot be selected for the accounts receivable account, and most other accounts can be selected.
I'm unable to match invoice with Stripe payout due to fees charged by Stripe. I'm using QB Online and using Stripe to process invoice payments.Here is what I tried. 1. Created invoice for the full amount; €100 2. Selected the bank transaction of €95 3. Selected match then matched it with an invoice (step #1) and turned on resolve difference4. In the transaction form that appeared, I added the stripe fee of €5.00 and selected Tax (standard - purchases)5. The Total at the bottom of the page shows €100.00 but when I try to submit it, I get this error message "The selected and downloaded transaction amounts don’t match. To continue, resolve the difference."How should I be doing this?
I don't want to show our phone number on invoice, How can I do ?
Like you cannot see anything on the invoice how is it possible like this?
I tried incognito mode, different browsers, clear cache but nothing worked
custom fields when importing customers
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Can i group/tag certain invoices and payment receipt together?
how to fix beginning balance discrepancy
no button for changing home currency
old quickbooks. finding hard to navigate on new quickbooks
I already activate and added all the currencies I work on, however when I try to collect money on another account doesn't have the same currency , it shows error
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