Manage customers and income

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A new Invoicing and quotes experience is coming to Australia - first look

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0 Replies 616 Views

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616 Views

Why when I'm doing quotes, I notice that the first page is always empty?

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1 Reply 108 Views

1 Reply

108 Views

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I try to edit a invoice on my app but every time I try to save it says error.

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1 Reply 99 Views

1 Reply

99 Views

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How do I go back to old format for quotes

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1 Reply 96 Views

1 Reply

96 Views

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why won't it let me save invoices

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1 Reply 96 Views

1 Reply

96 Views

Solved

Why log me out, midway through doing an invoice, then make me do robot checks that fail, then make me do authenticator as well. Im spending 10-15 minutes to login.

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3 Replies 104 Views

3 Replies

104 Views

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Is there a setting for warning of the use of duplicate invoice numbers as there is for duplicate cheques or bills?

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1 Reply 2107 Views

1 Reply

2107 Views

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I have 2 invoices one in USD & the other AUD. They are paid to me together, calculated in USD & paid in AUD but they do not equal my invoice amounts. How do I balance?

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1 Reply 3007 Views

1 Reply

3007 Views

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Hi I'm new & trying to send my first invoice. It keeps telling me the invoice is paid before I have even sent it to the client? How do I change the status to unpaid?

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1 Reply 2368 Views

1 Reply

2368 Views

Solved

I sent an invoice for work completed and i received a payment from the customer. They requested a written receipt be sent for the payment - will QB generate this

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1 Reply 2158 Views

1 Reply

2158 Views

Solved

Can you default to GST in invoices? It is default in the chart of accounts, but every time I create an invoice I have to select to add GST.

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1 Reply 3379 Views

1 Reply

3379 Views

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Unanswered Topics

A new Invoicing and quotes experience is coming to Australia - first look

by on

0 Replies 616 Views

0 Replies

616 Views

I have a Customer Adjustment Note for which I have processed a full refund to the Customer. How do I allocate the refund to the adjustment note?

by on

0 Replies 391 Views

0 Replies

391 Views

Can i edit an invoice from a previous bas period?

by on

0 Replies 266 Views

0 Replies

266 Views

Attach photos on invoices

by on

0 Replies 430 Views

0 Replies

430 Views

How to resolve payment error

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0 Replies 567 Views

0 Replies

567 Views

I am trying to create an invoice for a regular client but they are coming up paid with a zero balance each time - I cannot create a new invoice

by on

0 Replies 566 Views

0 Replies

566 Views

I use the QBO app to edit transactions and add receipt photos. Every time I try lately to edit and upload a photo the app closes. Is anyone else having this problem?

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A new Invoicing and quotes experience is coming to Australia - first look

Why when I'm doing quotes, I notice that the first page is always empty?

I try to edit a invoice on my app but every time I try to save it says error.

How do I go back to old format for quotes

why won't it let me save invoices

Why log me out, midway through doing an invoice, then make me do robot checks that fail, then make me do authenticator as well. Im spending 10-15 minutes to login.

Is there a setting for warning of the use of duplicate invoice numbers as there is for duplicate cheques or bills?

I have 2 invoices one in USD & the other AUD. They are paid to me together, calculated in USD & paid in AUD but they do not equal my invoice amounts. How do I balance?

Hi I'm new & trying to send my first invoice. It keeps telling me the invoice is paid before I have even sent it to the client? How do I change the status to unpaid?

I sent an invoice for work completed and i received a payment from the customer. They requested a written receipt be sent for the payment - will QB generate this

Can you default to GST in invoices? It is default in the chart of accounts, but every time I create an invoice I have to select to add GST.

A new Invoicing and quotes experience is coming to Australia - first look

I have a Customer Adjustment Note for which I have processed a full refund to the Customer. How do I allocate the refund to the adjustment note?

Can i edit an invoice from a previous bas period?

Attach photos on invoices

How to resolve payment error

I am trying to create an invoice for a regular client but they are coming up paid with a zero balance each time - I cannot create a new invoice

I use the QBO app to edit transactions and add receipt photos. Every time I try lately to edit and upload a photo the app closes. Is anyone else having this problem?