Manage Customers and Income

How do you match a payment to an invoice if that specific invoice doesn't come up when trying to match it ?

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Can QBO Plus allow for cost and markup on quotes at all? If not, I will have to find another product.

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When client pays invoice, the bank statement does not prompt you to match the payment to client's account?

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A new invoice is created in QB Online via ODBC driver when samples are added to my database. How can I trigger a sequential Invoice number to be generated?

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I have been using QB for 3 years, never had these problems. 1. When I send out invoices, they end up by different clients?

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My vat # does not show on invoices. Can anyone help, please?

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Sales tax is automatically being added

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If an inventory item has 0 quantity , how can it have a negative or positive ASSET VALUE

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How do I record entries in a prepaid expense account ?. This is a toll account which we get weekly invoices for.

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How do I get the customer telephone number to display on all invoices?

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Unanswered Topics

Im missing 3 invoice numbers in a row,is there a way if i can see if a invoice was created,and then deleted?

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How do I update the e-mail address the invoices and statements of my customers are going to?

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If a customer pays with EFT, should I select Accounts receivable or the account it was deposited into?

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Quick-Look FAQ: Manage Your Stock

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How do I record entries in a prepaid expense account ?. This is a toll account which we get weekly invoices for.

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0 Replies 2131 Views

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How do you match a payment to an invoice if that specific invoice doesn't come up when trying to match it ?

Can QBO Plus allow for cost and markup on quotes at all? If not, I will have to find another product.

When client pays invoice, the bank statement does not prompt you to match the payment to client's account?

A new invoice is created in QB Online via ODBC driver when samples are added to my database. How can I trigger a sequential Invoice number to be generated?

I have been using QB for 3 years, never had these problems. 1. When I send out invoices, they end up by different clients?

My vat # does not show on invoices. Can anyone help, please?

Sales tax is automatically being added

If an inventory item has 0 quantity , how can it have a negative or positive ASSET VALUE

How do I record entries in a prepaid expense account ?. This is a toll account which we get weekly invoices for.

How do I get the customer telephone number to display on all invoices?

Im missing 3 invoice numbers in a row,is there a way if i can see if a invoice was created,and then deleted?

How do I update the e-mail address the invoices and statements of my customers are going to?

If a customer pays with EFT, should I select Accounts receivable or the account it was deposited into?

Quick-Look FAQ: Manage Your Stock

How do I record entries in a prepaid expense account ?. This is a toll account which we get weekly invoices for.

My bank balance do update but the transaction to match with the invoices does not show up as always