QuickBooks Q&A

example: Sales / AccountingI am already sending an invoice to a customer..how does sales know I have done so unless I cc them in the invoice....same with accounting....needing to know that client A was invoiced and need to pay and the allocate payment to client A?

I Need to add ANOTHER bank account on my specific tailored invoices for bulk products

I want to cancel my subscription please

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I've done a invoice but my client said there is no payment button/bank transfer option

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Quick books does not want to accept an amount more than what the customer owe

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Hi All, We are a rental company, and we do single & mulitple day rental on our inventory / stock. so how do i do the following? 6 x Product A @ R250.00 @ 3 Days Hire? so I need 2 x Qty or 2 x Rate columns?Qty (6) x Rate (R250.00) x Days (3) = Amount x VatRegardsJP

support email address

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if it is free to used quick book online

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Intuit pls rethink.

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The payment terms aren't custom enough as they only work on terms from the invoice date rather than from a custom date. This means there are always invoices that are due but actually aren't?

I have an orange juice company and want to switch to glass bottles to reduce my plastic consumption. Due to this i need a way of knowing were all my bottles are because i dont want to sell every glass bottle that goes out?

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can please for assistance ?

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