Manage Customers and Income

Invoice & Credit Note Numbers

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Does anyone know how to change the VAT number on an invoice. I have not added a VAT number to my personal profile but there is one on my invoices.

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My cost of product are not being deducted of selling price when invoiced?

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Does anybody know why I can not create customer credit notes?

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How can I create custom user roles in Quickbooks online?

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Can I need to add 2 more deductions on my invoicing, how do I do it?

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How do i fix a bank reciept put to sales reciept in error?

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How do I post a negative opening balance on my credit card account?

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Ever since the upgrade i cant get onto my customers or suppliers. anyone else having the same problem?

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How do you process a supplier invoice that has customs vat on it?

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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 316 Views

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316 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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1220 Views

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

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1277 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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Invoice & Credit Note Numbers

Does anyone know how to change the VAT number on an invoice. I have not added a VAT number to my personal profile but there is one on my invoices.

My cost of product are not being deducted of selling price when invoiced?

Does anybody know why I can not create customer credit notes?

How can I create custom user roles in Quickbooks online?

Can I need to add 2 more deductions on my invoicing, how do I do it?

How do i fix a bank reciept put to sales reciept in error?

How do I post a negative opening balance on my credit card account?

Ever since the upgrade i cant get onto my customers or suppliers. anyone else having the same problem?

How do you process a supplier invoice that has customs vat on it?

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