Manage Customers and income

Idea is to separate this collection under a different bucket for specific purpose.

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Hi, How do I record below transactions in QBO?Invoice amount is $150, customer pays by cash$200.Should the $50 change paid from petty cash account? also what amount should be deposited in bank and how to categorise the transaction under banking? thank you

My Home currency is USD and I issued an invoice in EUR, I have received the payment and it get deposited in the real world to an AED account. in the system: I made a new "receive payment" and I selected my EUR invoice then I selected my AED account in witch the payment was landed. when I try to save the transaction it gives an error "Transactions can have only one foreign currency at a time." how can I process such transaction? Thank you very much.

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I am trying to print two receipts on a sheet and be able to tear it.

I want to add Techmantra GSTN in all the sales invoices as well credit notes

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I tried going to Account

Why did the Invoice serial number skipped by one number?

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I want to merge this account with my website for all inventory etc please tell me how to do that

I entered an expense, it's saved. I need to make changes to entry? HELP!!!

Saludos, Deseo saber si alguien conoce alguna APP o empresa en COLOMBIA que se conecte con Quickbooks (QBO) y proveea un Datafono para aceptar tarjetas de credito. Como quickbooks go o payments... pero en Colombia. Gracias!

Supplier already added but not showing while searching This is really very pathetic for us to work in quickbooks

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All my invoices are similar with different Donors

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I have a customer who is making a payment through mobile money. There is a transaction fee of 3% on the transaction when I receive the money from the mobile money provider, which means that the money I will be depositing in the bank will be less than the invoice amount. How can I record the transaction fee and still keep the invoice amount to the actual value, even though I am depositing less in the bank?

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