Manage Customers and Income

Historic exchange rates have been quirky recently. for e.g. when selecting THB to USD rate on 31/12/2023, it was 0.029044 yesterday but 0.028652 today... what's going on?

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How to make a contra account between payables and receivables when the receivables are more than payables with a client who is a supplier and a customer too.

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How to adjust price for product and service item ?

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Transactions can have only one foreign currency at a time.

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We're a music sch,cust are students. How do I indicate on the invoice, the specific employee (their teacher) on a job as some take up diff lessons with various teachers.

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I'm using Quickbooks online, how do I find the inventory aging summary?

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Why i cant create supplier credit in Quickbook system?

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How do I apply late fees to my sales invoice?

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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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After selecting custom invoice MS word file to upload to QBO, there's a white bar at the bottom of screen blocking the Next button. How to remove the white bar?

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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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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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Historic exchange rates have been quirky recently. for e.g. when selecting THB to USD rate on 31/12/2023, it was 0.029044 yesterday but 0.028652 today... what's going on?

How to make a contra account between payables and receivables when the receivables are more than payables with a client who is a supplier and a customer too.

How to adjust price for product and service item ?

Transactions can have only one foreign currency at a time.

We're a music sch,cust are students. How do I indicate on the invoice, the specific employee (their teacher) on a job as some take up diff lessons with various teachers.

I'm using Quickbooks online, how do I find the inventory aging summary?

Why i cant create supplier credit in Quickbook system?

How do I apply late fees to my sales invoice?

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

After selecting custom invoice MS word file to upload to QBO, there's a white bar at the bottom of screen blocking the Next button. How to remove the white bar?

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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