Manage Customers and income

In the Inventory Valuation Detail Report, it shows and inward of the new item category on that date and an equivalent outward of the same on the same date, whereas that should not be the case.

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need explanation

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Need details about the minus mark of the amount of the closed invoice

I had a customer double pay me for an invoice.  I tried to allow for a $319.00 credit to their account, but must have done something wrong because every new invoice I make for that company now automatically gets credited and paid

Is there a report I can run/build to show sales and shipping address? I am needing to get data to see where our transactions go and where they coming from, where we ship to. So if I can get the customer, shipping address and sales accordingly.

How can i fix this?

Good evening I fixed a client statement on Quickbooks, the journal entry gave the right balance but it says Journal entry on the client statement per attached. Is it possible to change the narrative to "payment" instead of it saying "journal entry number 9"? Thanks for your help.

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I have a customer that has two invoices, both for $500.00.  I've applied a credit against both invoices for $1,000.00.  This shows up in QBO online properly, but now I want to apply a payment that uses that credit memo so it can apply it directly to the invoices. My request looks like this:{"ARAccountRef": {"name": "Accounts Receivable","value": "32"},"CustomerRef": {"name": "Rob deMontarnal","value": "22"},"Line": [{"Amount": 500,"LinkedTxn": [{"TxnId": 236,"TxnType": "Invoice"}, {"TxnId": 239,"TxnType": "CreditMemo"}]}, {"Amount": 500,"LinkedTxn": [{"TxnId": 237,"TxnType": "Invoice"}, {"TxnId": 239,"TxnType": "CreditMemo"}]}],"PaymentRefNum": "16,17","PrivateNote": "Linked payment to apply Credit #C945927470I\u000d\u000aCreditID: 239","TxnDate": "2022-09-25","domain": "QBO"} But I'm getting back this error:{"Fault": {"Error": [{"Message": "A business validation error has occurred while processing your request","Detail": "Business Validation Error: The Amount Recei

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when you invoice a customer, is the sale credited to a default account?

Is it possible to use Quick Box Online in the industrial facility

Good morning There are typos, omitting booking an invoice and booking payments to sales instead of crediting AR to fix. The red numbers in the attached spreadsheet are the corrections. How forgiving is QBO if I proceed in chronological order with the fixes or do I need to be more cautious? Thanks Giles Belfrage 

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We have 144 tenants & their invoices are set up to recur monthly in USD . The amount we receive for a US$ is different to the market rate . I have set a custom currency rate but when the recurring invoices are produced by QBO it uses the market rate. In the help section is states that the custom rate only lasts for a day so each month I have to amend the rate for each tenant. Is there any way I can put in a custom rate for a date in advance?

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Thank you

I am trying to create an invoice for a client and within that invoice is a product/service that has been made inactive. I need put the old product and service on the invoice but I get an error of "Product/Service assigned to this transaction has been deleted. Before you can modify the transaction you must restore it". However I don't want to restore the old product/service because we no longer use it that's why its been made inactive. Is there a way for me to still invoice the client with the old product/services?

Good morning I have set up 3 customised invoices for my client on her account which is shared with me as a user. I can go to the invoice screen and change the invoice so a customised one appears but when the client does it she sees the invoice and the tick to show she selected it but the invoice doesn't appear on her invoice menu. Hope there is an easy solution? Thanks Giles [last name removed]

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how can I use my own monthly rate

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