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I have a job site that will not pull up in receive payments? I have it categorized as a sub category under the builders name like all the other job sites. But for some reason when I go to apply a payment it won't show those invoices? They are still showing unpaid but I have to do a separate payment to get them paid. What am I doing wrong? Why won't this one job pull up in recieve payments? All the other job sites do
Good day Trust you are well. Please note we use WHMCS which syncs with Quickbooks online.We have some clients that are international and thus are not charged VAT. How do we change this on the customer profile, so that all invoices will automatically have the VAT removed instead of manually taking it off. You assistance is greatly appreciated.
ho do i add a po number to my invoices
If anyone could help me sort this out I would really appreciate it. I have sent an invoice to a customer for £10,000 but the customer has transferred Euros 12880 to our Euro's account. How do I mark it as paid and make the transactions balance out. Many thanksPatricia
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