Manage Customers and Income

My Payment voucher logo suddenly become very big size, please help

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We are a CAD company that invoices all customers in USD and want all payments made in US$.

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Where to record employee commission

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I received emailed for Subcription unable process

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My account is new. I forgot to activate my multi-currency and so my bank accounts are all in SGD instead of their respective currencies. How to delete the accounts?

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What's happening , the invoice tab is not there

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How do I change the default accounts receivable account so that it directs all sales to a number GL account in my own Chart of Accounts as opposed to the standard AR act?

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Customising delivery note

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Retrieve attachment sent in the invoice

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Why are the quotation and Invoice format suddenly all wrong?

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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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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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My Payment voucher logo suddenly become very big size, please help

We are a CAD company that invoices all customers in USD and want all payments made in US$.

Where to record employee commission

I received emailed for Subcription unable process

My account is new. I forgot to activate my multi-currency and so my bank accounts are all in SGD instead of their respective currencies. How to delete the accounts?

What's happening , the invoice tab is not there

How do I change the default accounts receivable account so that it directs all sales to a number GL account in my own Chart of Accounts as opposed to the standard AR act?

Customising delivery note

Retrieve attachment sent in the invoice

Why are the quotation and Invoice format suddenly all wrong?

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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