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QuickBooks Q&A
Manage Customers and Income

Manage Customers and Income

Manage Customers and Income

349 Topics
797 Replies

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349 Topics

chikaratradings-

Manage Customers and Income

Creating bills the no column for unit price and qtt

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chikaratradings-

Manage Customers and Income

I DONT WANT EMAIL FEILD CAUSE SOME CUSTOMER NO EMAIL ADDRESS

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Manage Customers and Income

How to add signature to invoice?

Hello all,I want to insert my signature and my company seal to the invoice, preferably at the bottom of the invoice page. I am using quickbooks online global version. Any suggestions would be much appreciated. Thanks.

Manage Customers and Income

How to add bank payment details to the invoice to send to customers

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Manage Customers and Income

Why am i unable to save photos of receipts after keying in expenses, using the app? Transaction is recorded but not the photo. Using Andriod with Samsung Note 10+.

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Manage Customers and Income

How do I receive payment for an invoice using Quickbook mobile app?

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Manage Customers and Income

How to match the invoice underpaid by customer? customer owed 1k paying 990, $10 is bank charges. How am i going to record?receive payment 1k from customer then $10 JV?

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Manage Customers and Income

Hi Team, I'm looking for approval option in Quickbooks. Is there any option in Quickbooks to approve invoice and payment by authorised person?

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Manage Customers and Income

Just discovered that something was not done correctly during 2016 currency revaluation QB. Was it a system bug then? AR is NIL but still show an outstanding now

The outstanding is the unrealised gain in the AR

Manage Customers and Income

Any way to match the invoice from bank deposit without connect account?

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Manage Customers and Income

Can i set-up a new book for a new subsidiary in another country?

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Manage Customers and Income

How do i adjust the exchange different between the invoice amount and the amount deducted from bank due to foreign exchange?

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Manage Customers and Income

How to add signature to paid invoice receipt?

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Manage Customers and Income

Reminders on overdue invoice to customer

HiI realised the email reminder sent to customers on our overdue invoices does not auto-include the default message under Settings. How do I solve this problem? 

Manage Customers and Income

I want to show my company registration no at invoice. Please help.

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Manage Customers and Income

I would like to know why my payment voucher logo and invoice logo is different size? I had also went to custom and style under standard but it came out differently

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Manage Customers and Income

Does QuickBooks Online Singapore version have the payroll function?

No text available

Manage Customers and Income

How to import more than 100 invoices from excel file to QuickBooks Premier Edition 2013?

Hi,Kindly advise how to import more than 100 invoices from excel file to QuickBooks Premier Edition 2013? Appreciate your prompt reply.Thank you. 

cillia-happybunc

Manage Customers and Income

How do i create quote from template i have saved?

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cillia-happybunc

Manage Customers and Income

Hi, How can i change the address in our invoice to customer? I want to have 2 template. 1 is using our business address and the other one is using our legal address.

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Manage Customers and Income

Hi i want to know why under Invoices and Received Payments my company one is saying this report does not contain any data? Thx

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Manage Customers and Income

How to get rid of the decimal point in payment? Lets say my payment is 124.10 but my invoice is $124.12

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Manage Customers and Income

Our business uses ecommerce websites to sell products, may i know the proper way to do invoicing? Should i create a new customer name for every order? Or consolidate?

No text available

Manage Customers and Income

Hi, i have an online account that allows us to top up account credits. For example, i top up $1000 but only use $200 to pay, how should i record the $1000 out?

No text available

Manage Customers and Income

Can I rearrange the Balance Sheet format in the quick book? I want to put the Non current Asset on top and follow with the current asset.

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