Manage Customers and Income

Can I fix the mess in Quickbooks? I added a lot of payments manually and now there are a lot of "matches" lying there that are making it messy.

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Evening, when I send out invoices via wattsapp from the Preview and send function on QB then they come out black. There was advice given but does not change. ?

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Does anyone know if it's possible to set the Due Date of an invoice to be the same on all invoices, instead of manually updating them, one by one by one....?

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There is a new setting which opens a new invoice when you close a payment. I want to switch it off?

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Having issues with an email address being cc'd whenever a email is sent from QB. Even though the email address it isn't included on my side when sending the invoice etc.

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How to remove VAT from customer profile

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When create a purchase order the mail linked to customer does not go through.Is there a setting that could have mistake be changed.No purchase order mails goes through

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

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how do i add a po number to my invoices

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How do I make my statements look the same as my invoices, they are not pulling through with the same colours?

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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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319 Views

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

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0 Replies 1220 Views

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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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1278 Views

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 fix the mess in Quickbooks? I added a lot of payments manually and now there are a lot of "matches" lying there that are making it messy.

Evening, when I send out invoices via wattsapp from the Preview and send function on QB then they come out black. There was advice given but does not change. ?

Does anyone know if it's possible to set the Due Date of an invoice to be the same on all invoices, instead of manually updating them, one by one by one....?

There is a new setting which opens a new invoice when you close a payment. I want to switch it off?

Having issues with an email address being cc'd whenever a email is sent from QB. Even though the email address it isn't included on my side when sending the invoice etc.

How to remove VAT from customer profile

When create a purchase order the mail linked to customer does not go through.Is there a setting that could have mistake be changed.No purchase order mails goes through

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

how do i add a po number to my invoices

How do I make my statements look the same as my invoices, they are not pulling through with the same colours?

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