Manage Customers and Income

Is it possible to to customise form style for Delivery Note?

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19 Replies

21653 Views

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Where did the Custom Form Style menu option go? As of a few days ago it is no longer in Settings.

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19 Replies 19156 Views

19 Replies

19156 Views

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The foreign currency exchange rate on the balance sheet is incorrect. How do I fix it?

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1 Reply 16982 Views

1 Reply

16982 Views

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I would like to know why my payment voucher logo and invoice logo is different size? I had also went to custom and style under standard but it came out differently

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9 Replies 16350 Views

9 Replies

16350 Views

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How do i adjust the exchange different between the invoice amount and the amount deducted from bank due to foreign exchange?

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6 Replies 14102 Views

6 Replies

14102 Views

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I lost the following in my account. - product and services - customer details Anyone could assist me? Many thanks

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1 Reply 505 Views

1 Reply

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Hi QuickBooks Team, could you explain why my invoice is listed as a liability and why the amount in the purchase list shows as negative.

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5 Replies 1920 Views

5 Replies

1920 Views

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Payment page 'Save and Send', but customer receive an email of payment, but with no receipt in the email.

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1 Reply 433 Views

1 Reply

433 Views

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How to adjust price for product and service item ?

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4 Replies 6011 Views

4 Replies

6011 Views

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How do i send an estimate for customer to e-sign in QBO?

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1 Reply 404 Views

1 Reply

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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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0 Replies 738 Views

0 Replies

738 Views

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 1119 Views

0 Replies

1119 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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0 Replies 1369 Views

0 Replies

1369 Views

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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0 Replies 1571 Views

0 Replies

1571 Views

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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0 Replies 1561 Views

0 Replies

1561 Views

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Is it possible to to customise form style for Delivery Note?

Where did the Custom Form Style menu option go? As of a few days ago it is no longer in Settings.

The foreign currency exchange rate on the balance sheet is incorrect. How do I fix it?

I would like to know why my payment voucher logo and invoice logo is different size? I had also went to custom and style under standard but it came out differently

How do i adjust the exchange different between the invoice amount and the amount deducted from bank due to foreign exchange?

I lost the following in my account. - product and services - customer details Anyone could assist me? Many thanks

Hi QuickBooks Team, could you explain why my invoice is listed as a liability and why the amount in the purchase list shows as negative.

Payment page 'Save and Send', but customer receive an email of payment, but with no receipt in the email.

How to adjust price for product and service item ?

How do i send an estimate for customer to e-sign in QBO?

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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