Manage Customers and Income

No text available

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

No text available

No text available

No text available

i need to issue the inventory or reduce the quantity in hand of proudct and services

We only have access to limited pre-defined roles, which will either increase mistakes and fraud (full access to users), or dramatically increase the work of the admin (limited access to users)

QB support for UAE is very poor, Even i requested for a font size increase on invoice template, the current maximum size is 12, and it looks very small when i print invoices

No text available

How do I snap invoices ?

How to set up multiple currencies

Trying to activate multi currency and I get home currency is inconsistent error!

No text available

No text available

No text available

No text available

Credit note template adjustment

almirah has been purchased taka500000

IPhone 11.  iOS 17.3.1.

After a lot of messing around, somehow I managed to get the percentage to show, however now it also shows the word agency! I am unsure how to simply get the text to show as "21% IVA) on the invoice??

No text available

Something’s not quite rightHome currency data inconsistent. Please try again and if the issue persists, contact our Support Team for further assistance.

Yes, but I want to specifiy sales account when i make each invoice, rather than enter journal. For example 1) tax-exempt sales for export, 2) 16% taxed sales for domestic, 19% taxed sales for domestic. Because we have to report the accumulated amount of sales for each type. I can categorise specific account with bank feeds expenses, but with invoices transactions i can't. Neither in customer initial balance whicn makes invoices.  Secondly, uploaded customer balances made each invoices but the transaction journal debits A/R-A, but I want debits A/R-B. Both A and B are user created A/R accounts. Sorry, I no longer have screenshots, because i purged the company.