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I need to track the sale of my service and non-inventory items?
Hello, My account is in Euro. A customer has insisted I invoice in Sterling. I don't see how I can do this via normal invoicing as it defaults to Euro. Multi-currency is switched off as I'm getting so many warnings about switching it on, that's it making me anxious about doing so. Also, I suspect it's not the solution I need? So if my account is in Euro, how do I invoice in Sterling? Thanks,Paul
i want to add the late fee on overdue invoice but i can see the option in my QB. can you please guide me where this option is available or either i need to upgrade my Subscription
I dont want the customer to know the markup.
we are having an issue with the quantity on order in the product list. it is showing more than what i have on order and there are no open po's with these amounts. it is possible that it is a glitch or that i deleted a po or two. please advise the quantity on order does not match what i actually have on order. for example in our case, i have an order for 100 tomato dip and 300 onion dip. however, the quantity on order tab in products and services says 600 on the onion and 200 on the tomato. perhaps from an old po but i only have this one open po.
I need to manage my inventory of books, so i want the inventory must show the follow the details: ISBN, Title ,Subject, Weight, Price, Author/Publisher, Format, Quantity, and Year. How can i import the inventory in this format from excel?
I'm new to quickbooks online. I mistakenly categorizes my products as inventory and entered large quantities (should be non inventory). Now the profit and loss shows huge stock shrinkage. Can I alter this?
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Receive Raw materials and Raw materials converting to finished product, Finished product going to sales by Sales Man, Inventory movement from Store to Production unit, Finished product move to store. Sales Man and Sales Helper Commission calculation based on Sales Volume. This type of transaction we are looking to implement through accounting software. Please give us the feedback.
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