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Sales & Customers
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T2042 postal code not updating
Sample, the USD invoice is still showing our CAD bank details. We need the USD invoice to show the USD bank details too.
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I want to clarify to the customer that the invoice dated Feb.1,2024 is for services from Jan.1,2024 - Jan.30,2024 -- so it's clear if they're paying before or after the billing date.
How do I change my cover letter template when emailing an invoice or statement.
Hi,We are using bundles in QBO and since the sales tax for bundle codes is blank, is there a way to hide the sales tax column instead and have it only as total in Estimates and Invoices when being sent or printed? Thank you in advance.
How does QBO send invoices on behalf on my Gmail account?Won't my DMARC policy stop this? Is there any sender authentication records I need to add to DNS?
link estimate to invoice
It stopped working May 29 and i reset everything and it worked for a few days and again it acting up again...my sales list is showing 6 sales receipts only
Here's what I have done to try and recreate the issue:- I recorded a sale that was performed prior to starting to use QuickBooks. - I added a new invoice, recorded all of the information, attached a copy of the old invoice.- I clicked on "recieve payment", went through the steps, once finished, noticed under the Profit and Loss report, that the invoice was recorded under Services.- I then recorded the Email Money Transfer that I recieved from my customer as a sale, and used a reference number, which I also used on the invoice for the sale.The problem:Now, under Profit and Loss in Reports, I see income under Sales (linked to the email money transfer). I also see income under Services, with the invoice in question. I would like to see that invoice under Sales only, not under Services, but I do not know how to make this happen.Thanks in Advanced.
Invoice was just created. I went back to edit and now it says invoice has been paid. invoice is not paid.
Need to add multiple workorders (recording time/materials) to invoices.
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