Manage Customers and Income

If I have Sales Staffs that only uses Estimate, Invoice, SOA. Inventory Which User Role should I give them?

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Hi, May i know why i enter AP invoice and split by class. But when i generate Balance Sheet, it's fall under "Not Specified" instead of the class i selected?

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How do i update "invoice" to "tax invoice" on custom field template? the template looks ok, but does not appear on the preview pdf.

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Can I issue stock from QBO to project but not generate invoice? How to manage this transaction?

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Resubsciption appeared. Dont know why?

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I really need my invoices with more than 1 page to have my company header. why qbo did not standardize it in every page of invoices?

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Expense voucher changed

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How to restore inventory qty adjust

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HOW CAN WE ADD SALES ORDER AND TRADE ADVANCES WE GET FROM CUSTOMERS ??

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Does anyone know what to do if i don;t have the 'Bank' option in my chart of accounts?

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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 I have Sales Staffs that only uses Estimate, Invoice, SOA. Inventory Which User Role should I give them?

Hi, May i know why i enter AP invoice and split by class. But when i generate Balance Sheet, it's fall under "Not Specified" instead of the class i selected?

How do i update "invoice" to "tax invoice" on custom field template? the template looks ok, but does not appear on the preview pdf.

Can I issue stock from QBO to project but not generate invoice? How to manage this transaction?

Resubsciption appeared. Dont know why?

I really need my invoices with more than 1 page to have my company header. why qbo did not standardize it in every page of invoices?

Expense voucher changed

How to restore inventory qty adjust

HOW CAN WE ADD SALES ORDER AND TRADE ADVANCES WE GET FROM CUSTOMERS ??

Does anyone know what to do if i don;t have the 'Bank' option in my chart of accounts?

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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