Manage Customers and Income

How can we add more column on invoice template for Quickbooks Enterprise?

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How to add an Accumulated Depreciation in QuickBooks online for each fixed Asset Separately and accumulate for each type, please advise steps with video support

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How to make inactive account active again?

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How to record discounts received from suppliers ?

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How do i assign foreign currency to products and services? I have created products in Lao Kip and also have the supplier in Kip, but when entering a expense it is usd

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how to set up the discount function for invoice in QB

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why there is no rate show in inventory book for credit note for good return?

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Foreign sales using a fixed monthly rate instead of daily rate

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How to create sub customer but bill to parent company.

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3 Replies

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how do i add different payment terms under customers

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Unanswered Topics

In received payment print format invoice and date not showing. How will i get it?

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How to input the loan item to the project from inventory, and this item will be returned to inventory after the completion of project ?

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0 Replies 1099 Views

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1099 Views

From the mobile app, is the a ‘share invoice link’ capability? Because in the desktop version, there is an option to send invoice via a shareable link.

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Due to a exchange rate difference we did not receive the full amount from our client. Whats the correct way to account for it? So that it does not show as overdue?

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What should be the accounting entry for this- I paid $100 on behalf of employee and then deducted this amount from salary.

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How can we add more column on invoice template for Quickbooks Enterprise?

How to add an Accumulated Depreciation in QuickBooks online for each fixed Asset Separately and accumulate for each type, please advise steps with video support

How to make inactive account active again?

How to record discounts received from suppliers ?

How do i assign foreign currency to products and services? I have created products in Lao Kip and also have the supplier in Kip, but when entering a expense it is usd

how to set up the discount function for invoice in QB

why there is no rate show in inventory book for credit note for good return?

Foreign sales using a fixed monthly rate instead of daily rate

How to create sub customer but bill to parent company.

how do i add different payment terms under customers

In received payment print format invoice and date not showing. How will i get it?

How to input the loan item to the project from inventory, and this item will be returned to inventory after the completion of project ?

From the mobile app, is the a ‘share invoice link’ capability? Because in the desktop version, there is an option to send invoice via a shareable link.

Due to a exchange rate difference we did not receive the full amount from our client. Whats the correct way to account for it? So that it does not show as overdue?

What should be the accounting entry for this- I paid $100 on behalf of employee and then deducted this amount from salary.

If an asset/liability account is in a foreign currency, how do you revalue the foreign currency balance at the yearend with the yearend rate?

How to recognise/ write off customer credit balance as revenue?

Should I record lion dance expenses under entertainment?

Quick-Look FAQ: Manage Your Inventory

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