Manage Customers and Income

Issued invoice dated 28Jun2024 and payment received on 16Jul 2024. When we generate the customer SOA as at 30th Jun 2024, the SOA shows $0 balance due. Is this a bug?

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Set customer delivery instructions on all invoices?

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Is it possible add image of product or services to estimate?

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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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I have paid a vendor and record it as a deposit. Now I want to apply this deposit to the invoice from the vendor. How to do that?

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Incoming funds from same customer (single transfer for 2 invoices) don't 'Match' with Open Invoices. When I select 'Match' only 1 of 2 open invoices show up. What to do?

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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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I want to show my client's Medical Invoice separately in QB report, instead of all come under sales.

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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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Issued invoice dated 28Jun2024 and payment received on 16Jul 2024. When we generate the customer SOA as at 30th Jun 2024, the SOA shows $0 balance due. Is this a bug?

Set customer delivery instructions on all invoices?

Is it possible add image of product or services to estimate?

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

I have paid a vendor and record it as a deposit. Now I want to apply this deposit to the invoice from the vendor. How to do that?

Incoming funds from same customer (single transfer for 2 invoices) don't 'Match' with Open Invoices. When I select 'Match' only 1 of 2 open invoices show up. What to do?

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?

Test one more time singapore question

I want to show my client's Medical Invoice separately in QB report, instead of all come under sales.

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

Test one more time singapore question