Manage Customers and Income

Can I make a credit note direct from a bundle invoice?

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If I do payments and use an invoice number, the invoice will come up for payment but my customer do not appear in my customer block

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Hi. How do I add my VAT Registration number to my invoice header?

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How do I find my inactive customers?

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Question when I look at All the QBO Videos they Show that you can Tick a Box in Setting to Auto Apply Credits to New or Open Invoices ? But when I dont have the option

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I need to edit the quantity of an item on an invoice and resend it to my customer - how do I do this?

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Why do the cursor stay on the leftside of letters i type in the customer box of an invoice?

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I want to create stock items but not sure what to write in the name column.

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How do i add a column to invoice?

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I have done a sales receipt for a client. He paint and now i want to convurt the sales receipt to an invoice. How do i do that?

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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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0 Replies 323 Views

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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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Can I make a credit note direct from a bundle invoice?

If I do payments and use an invoice number, the invoice will come up for payment but my customer do not appear in my customer block

Hi. How do I add my VAT Registration number to my invoice header?

How do I find my inactive customers?

Question when I look at All the QBO Videos they Show that you can Tick a Box in Setting to Auto Apply Credits to New or Open Invoices ? But when I dont have the option

I need to edit the quantity of an item on an invoice and resend it to my customer - how do I do this?

Why do the cursor stay on the leftside of letters i type in the customer box of an invoice?

I want to create stock items but not sure what to write in the name column.

How do i add a column to invoice?

I have done a sales receipt for a client. He paint and now i want to convurt the sales receipt to an invoice. How do i do that?

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