Manage Customers and income

Currently the cost of freight and customs do not add up on the individual cost of the goods.

PMJ Gems and Jewels company name

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The wage figures are pulled in from the bank.

i do not see chart account setting menu 

I need to separate Invoice and Estimations ..when i enter particular number i have to get separate folders for invoice if i give 100 i will found 100 one invoice and estimation ..instead of that i need invoice search 100 separate head it shuld not be jumbled

Setting up a invoice. The "Product/Service" link not is activating?

account Information   - contact informationother option when sending quote we could set the sender email so that they reply to that email

Hi When I am Creating New Invoices, It's Not Showing the services that I Prepared Before. I Have Created Service from the Section of Product/Service.

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I have created a CN for a paid invoice to refund a customer, and created an expense to record the payment from the bank account.  A matching transaction has been created for the bank account but the CN is still appearing in my customer account?

So, I imported my Invoices before I imported my purchases. and many items currently have a negative balance. After uploading my purchases, the items have returned to zero or more. But the problem is that when i imported the invoices the items that were already zero and went into negative were taken as cost of sales instead of in the sale of product-income account. The end result was that although the sales number on the income statement was alright, the cost of sales number is inflated. How do I fix this?

we will take $400 advance and after that, each month for next 20 months we will charge $100 monthly. so i need some suggestion so that i can correctly record the amount received monthly. should i create only one invoice of $2400 or should i create $400 invoice separate and $100 invoice each month for the next 20 months?

About hundred of recurring invoices couldn't be generated and it first time happening. I had to create manually every invoice which is difficult with many invoices and time consuming. I will appreciate your help.

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I am new to Quickbooks and I am unable to Receive my inventory items, I was able to create Invoices. Requesting for help !!

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When I try to reprint invoice, only receipt shows for printing. How do I reprint an invoice?

Azeez

can i change some of the sub headings