QuickBooks Q&A

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A client is not VAT registered but VAT column shows on Invoices and Quotes etc.?This is annoying as every line item has to be changed.  The client was previously VAT registered, but has not been for more than 5 years.  The import file would have included these old transactions which included VAT.ThanksMandy

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I have a customer who overpaid a prior invoice.  In the past, there was a question that asked if I wanted to apply the credit to the new invoice.  This last time, I answered yes, but then found that I had created two duplicate invoices (prior to sending) and accidentally deleted the one that the credit was attached to.  The credit no longer shows up when I search on the customer.  Is there a way to get it back into the system?

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when importing a template that contains "tax rates" the tax rate does not display on the invoice.kindly assist with a solution.

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I need to download my sales invoices to keep them on a harddrive. Please explain how to do this.

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