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QuickBooks Q&A
Sales & Customers

Sales & Customers

3,917 Topics
6,990 Replies

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3917 Topics

How do I change my PST number that shows on my invoices?

No text available

6 years ago

jmcarr1975

Sales & Customers

Does quickbooks online have a survey that I can send along with client's invoices?

No text available

6 years ago

paul102

Sales & Customers

How do I remove the balance forward from previous invoices to the same customer from an invoice.

No text available

6 years ago

hillandsonslimit

Sales & Customers

How to change column widths in an Estimate?

No text available

6 years ago

confidence-assur

Sales & Customers

Is there a way to reconcile an invoice that has an outstanding balance that hasn't and won't be paid? Is this a case where I should delete or void a transaction?

No text available

6 years ago

southpaw2020

Sales & Customers

What is payment method

No text available

Hello, In February 2020 we desided to provided a disount to our customer for the sales voulme in 2019 year. Which date should credit memo be recorded: December 2019 or February 2020? Thank you!

6 years ago

info795

Sales & Customers

How do I fix the multiple memos error when importing invoices?

I'm importing invoices from QB Online Company to a new QB Online Company and our invoices have multiple lines with a different memo for each line - How do I fix this error when trying to import? Does the memo have to be the same for each line item?

6 years ago

hannahstrahill

Sales & Customers

Adding receipts to transactions

I'm working from my bank feed.  We deposit multiple cheques into the bank account at one time and it always shows up as one lump sum amount.  If I want to add  (for example) three different receipts to this transaction, to represent the three different cheques I deposited, how can I do that?  I can only see the option to add one receipt.  I am using Self-Employed.

6 years ago

dmcgowa

Sales & Customers

Hi, wondering the reason why my estimates appear scrambled sometimes when customers receive them?

No text available

6 years ago

teresa23

Sales & Customers

Can I choose what time my recurring invoices go out? Currently they go out at 6:24am and I would like to change that

No text available

6 years ago

roslinskypropert

Sales & Customers

Why does GST get removed when I am editing my invoice?

No text available

6 years ago

johngon

Sales & Customers

Is there a way I start over my receipts as there are too many mistakes and its driving me crazy would like to start from the beginning of 2018

No text available

6 years ago

sawilson1942

Sales & Customers

Have changed accounting systems and trying to import my clients and invoices from the other accounting program into quick books? Struggling!

No text available

6 years ago

AmberH1

Sales & Customers

Missing a deposit when trying to reconcile

I am missing a deposit. I can see the invoice, the payment received, and that it was deposited to the right account. The date is correct. But when trying to reconcile my bank account, this deposit doesn't show up in the list of Deposits and other Credits. Any suggestions where i can find and fix?Thanks :)Amber  

6 years ago

antoinebernard07

Sales & Customers

Can we download in batch all bills and expenses already attached in the bottom (scans of the invoices) for a specific client to put in a file on my computer? (unbilled)

No text available

6 years ago

travis-w-matte

Sales & Customers

I, in the past, have sent invoices out that were in PDF format. Is it possible to import the PDF into Quickbooks and type in important info or do I have to start over?

No text available

6 years ago

sweetthreedesign