Manage Customers and Income

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?

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For the customised invoice template, only DOCX format can be imported, is it?

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We need to scale down value of a project that has been partially paid by installment. Adjusted the value of invoice but the payment paid gets prorated. What do we do?

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Invoice customisation

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How do we edit a receipt template? What I'm talking about is the receipt that is after payment.

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How to record cost by sister companies having their own Quickbooks? One supplier invoice(expense) to invoice part back to another sister company sharing same resources.

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Can you help to amend the invoice template ?

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How can we create several invoices for one purchase order, in case of partial invoice has been issued by the supplier? Such as 40% invoice first and 60% later.

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My business address does not seem to appear on the invoice although I have already tick the "address box" when I edit the content of my invoice. May i know why?

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Unable to add new customer, is the server down

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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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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?

For the customised invoice template, only DOCX format can be imported, is it?

We need to scale down value of a project that has been partially paid by installment. Adjusted the value of invoice but the payment paid gets prorated. What do we do?

Invoice customisation

How do we edit a receipt template? What I'm talking about is the receipt that is after payment.

How to record cost by sister companies having their own Quickbooks? One supplier invoice(expense) to invoice part back to another sister company sharing same resources.

Can you help to amend the invoice template ?

How can we create several invoices for one purchase order, in case of partial invoice has been issued by the supplier? Such as 40% invoice first and 60% later.

My business address does not seem to appear on the invoice although I have already tick the "address box" when I edit the content of my invoice. May i know why?

Unable to add new customer, is the server down

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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