Manage Customers and Income

How to make a contra account between payables and receivables when the receivables are more than payables with a client who is a supplier and a customer too.

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Can QB online version able to create sales order?

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How to match the invoice underpaid by customer? customer owed 1k paying 990, $10 is bank charges. How am i going to record?receive payment 1k from customer then $10 JV?

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How to adjust short payment received from customer with discount amount and remove from overdue list of invoices

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How to book a payment in a different currency than the bill?

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Why in today’s morning when I opened QB, “unable to get all of your data “show me?

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How to customize delivery notes? Dont want invoice number imprint on Delivery notes. Please advise

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I can't see advanced certifications options, what should i do now?

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How to check if we are using fifo or weighted average

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Are open invoices include partial payment invoice?

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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 745 Views

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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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0 Replies 1124 Views

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1124 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 1378 Views

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1378 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 1579 Views

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1579 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 1570 Views

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How to make a contra account between payables and receivables when the receivables are more than payables with a client who is a supplier and a customer too.

Can QB online version able to create sales order?

How to match the invoice underpaid by customer? customer owed 1k paying 990, $10 is bank charges. How am i going to record?receive payment 1k from customer then $10 JV?

How to adjust short payment received from customer with discount amount and remove from overdue list of invoices

How to book a payment in a different currency than the bill?

Why in today’s morning when I opened QB, “unable to get all of your data “show me?

How to customize delivery notes? Dont want invoice number imprint on Delivery notes. Please advise

I can't see advanced certifications options, what should i do now?

How to check if we are using fifo or weighted average

Are open invoices include partial payment invoice?

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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