Manage Customers and Income

How do I make a voucher for a customer who made a payment for an invoice. The customer wants a receipt. Thank you.

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Why did all of my receipts and customers disappear? This is terrible!

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Does QB have a sales receipt functionality to send a sales receipt directly based on the bank transaction and combine several transactions into one sales receipt?

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Why invoice change to start from CRINV ?

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How do I apply late fees to my sales invoice?

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How to setup a project?

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If recognize revenue first (DR Amt due from customer CR revenue), after then can make billing, so DR customer CR Amt due from customer, but can't key in GL in invoice?

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Why my Product currency A multiply by my home currentcy %0D%0A

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How do i link the credit note to my invoice?

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We had set up a branch office in Japan, we would like to open another account. Can I register or subscribe the quick book account in Singapore ?

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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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772 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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1154 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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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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How do I make a voucher for a customer who made a payment for an invoice. The customer wants a receipt. Thank you.

Why did all of my receipts and customers disappear? This is terrible!

Does QB have a sales receipt functionality to send a sales receipt directly based on the bank transaction and combine several transactions into one sales receipt?

Why invoice change to start from CRINV ?

How do I apply late fees to my sales invoice?

How to setup a project?

If recognize revenue first (DR Amt due from customer CR revenue), after then can make billing, so DR customer CR Amt due from customer, but can't key in GL in invoice?

Why my Product currency A multiply by my home currentcy %0D%0A

How do i link the credit note to my invoice?

We had set up a branch office in Japan, we would like to open another account. Can I register or subscribe the quick book account in Singapore ?

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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