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Sales & Customers
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Run payroll deposit direct
Is there any possibility that we can add a customized column in QB in a sales order, where the user can put as sold margin % - which can then be pulled up in the sales orders dashboard?
le numéro de facture est recoule 3 numéros
This is in self-employed
Tried 6 times and msg error says contact support if it continues
when trying to add a new project, this is the error message displayed - what is the solution or workaround?
Je dois transférer toutes les transactions depuis janvier 2025 d'un fournisseur à un autre fournisseur, car elles ne sont pas incrites dans le bon.
Comment visualiser une après l'autre des factures?
Why cant i add or edit products and services now all of sudden android app?
I run a landscape maintenance company and we bill our time per customer. (QB online, Plus subscription & payroll) Here's what happens: We work in a garden for 6 hours. At the end of the day I write the invoice for that customer directly via the mobile app, including my time, and any plants we purchased for the client.At the end of the week my employee fills in her time sheet, selecting the job name from the list and making it billable to that client.This now appears as a seperate entry in that client's Account. I can click 'Create Invoice' from that Time Activity entry, but it will make a completely new invoice. How can I assign /add this time entry to the invoice I've already created (but not sent yet) please? Right now my options seem to be 1. leave it sitting in the customer's account, unassigned, foreveror2. go into the employee's Time Activity and deselect 'Billable' Please help!
Credit card bill and cleared by bank. How do I find the invoices and 'match' them to the total amount paid?
Made purchases on behalf of a client on my CC...how do I invoice the customer to set the invoice as a receivable and not income?
Invoices in CAD are posting to the wrong A/R account (Sbtc Trust), and I can’t select A/R account on invoice. Please check why QBO is mapping it this way
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