Manage Customers and Income

Hi, How to migrate Product/Service Item List, with several sub items? I noticed that there is a Category List in QBO which i dont have in my current acctg software.

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Will changes made to the product & services setting affect the past periods' financial statement?

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Hi, i have an online account that allows us to top up account credits. For example, i top up $1000 but only use $200 to pay, how should i record the $1000 out?

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HOW TO RECEIVED PAYMENT IN MULTI CURRENCY WHEN CUSTOER IS ASSIGNED AS HOME CURRENCY

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Hi Team, I'm looking for approval option in Quickbooks. Is there any option in Quickbooks to approve invoice and payment by authorised person?

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How to record payment out of the retainer received which is a trust liablility account and relates to the customer ?

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How to import invoice from excel with Custom Fields?

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When I need to import invoices to QB online. How can I include custom field into the Invoice template for import ?

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Cannot save when do estimate

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All my past data- customer name and invoices are missing

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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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Hi, How to migrate Product/Service Item List, with several sub items? I noticed that there is a Category List in QBO which i dont have in my current acctg software.

Will changes made to the product & services setting affect the past periods' financial statement?

Hi, i have an online account that allows us to top up account credits. For example, i top up $1000 but only use $200 to pay, how should i record the $1000 out?

HOW TO RECEIVED PAYMENT IN MULTI CURRENCY WHEN CUSTOER IS ASSIGNED AS HOME CURRENCY

Hi Team, I'm looking for approval option in Quickbooks. Is there any option in Quickbooks to approve invoice and payment by authorised person?

How to record payment out of the retainer received which is a trust liablility account and relates to the customer ?

How to import invoice from excel with Custom Fields?

When I need to import invoices to QB online. How can I include custom field into the Invoice template for import ?

Cannot save when do estimate

All my past data- customer name and invoices are missing

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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