Sales & Customers

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I invoice in Canadian funds and one of my customers paid by usd funds. how do i clear this entry from undeposited funds?

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How do you set up a reocurring invoice in QB Desktop Premier for monthly or quarterly services?

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Hi, I'm using quickbooks desktop and online for clients. I'd like to get opinions on how to enter skip the dishes sales/deposits. The deposits are with HST Collected, Less Fees Paid and HST Paid. I'd like the sales to be reported on the sales tax report, along with the HST Collected and the HST Paid reported as ITC.   Example;  $4,970.23 - Deposited $5,434.00 - Sales as per skip the dishes$706.42 - HST Collected (13% of sales) $(981.22) - Skip Fee$(188.97) - HST Paid on Skip Fee$4,970.23 - Deposited  Thank you, Gord 

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I can't make an item that will feed to tax on a supplier bill?

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When I enter in the credit card information it will not accept my address.

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Why did QBO change how we see, enter, and edit Customer Info? Instead of seeing all info on one page, now, we have to click on several things before we can copy and paste email addresses onto invoices, add Company Name, etc. This is definitely a backward step and NOT an improvement!!!

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When I try to input the correct amount the app crashes.

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With the new changes to the user interface on QBO it appears that the 'deactivate customer' button in the 'Customer Details' has vanished. Has it been moved? If not how can I deactivate customer s now?

We are a Canadian company who charges USD to US clients. Can we use ACH for them?

Hello. Im looking for a solution for our client who is using QuickBooks Enterprise . They want to have a WordPress website where the visitor would be able to search for their invoice number and pay for it on-line. So we would need a two-way sync between the website and QBD.Is it possible? Thank you!Lena

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Hello!I am having trouble balancing a customer account after we had a small problem with taxes.Let me explain exactly what happened:I collected taxes (for this customer) that were not supposed to be collected. It happened on 5 invoices.After 3 invoices, we noticed the problem, I edited the invoice to remove the taxes from it then I had an amount 'received' greater than the 'invoice total' so I think it automatically created 'Credits' to that client. I did a refund corresponding to the sum of the 3 taxes amounts but the client still has 'Credit' on his account. There was 3 invoices exactly like this one. So I created a refund of 3x 5.98$ = 17.94$It happened on 2 other invoices before I finally fixed my transaction problem.. So I did the same exact thing for the 2 other invoices: Removed the tax from the invoice, then the 'Amount received' was greater than the invoice total. Then I did a second refund for those 2 taxes amounts.However, the customer still has 'Credits' to his account