Manage Customers and Income

How to adjust on QB an item that has captured erroneously as inventory to capital good - such as computer purchase?

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on the old QuickBooks you could create customer and add on fleet vehicles under one, the new one QuickBooks doesn't seem to give me that option

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i need to update terms and conditions

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How one able to put a logo on the statement?

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where should the other leg of payments allocated to an invoice appear? I do not see that in the chart of accounts

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Good day please advise we are not able to email the invoice or quote to our email address

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How do you include the outstanding balance on a customer account when sending out a new invoice?

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How do I customise my icon bar

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Customer who we provide services for but we use them as subbies too. how to enter?

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How do l capture a supplier invoice?

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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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How to adjust on QB an item that has captured erroneously as inventory to capital good - such as computer purchase?

on the old QuickBooks you could create customer and add on fleet vehicles under one, the new one QuickBooks doesn't seem to give me that option

i need to update terms and conditions

How one able to put a logo on the statement?

where should the other leg of payments allocated to an invoice appear? I do not see that in the chart of accounts

Good day please advise we are not able to email the invoice or quote to our email address

How do you include the outstanding balance on a customer account when sending out a new invoice?

How do I customise my icon bar

Customer who we provide services for but we use them as subbies too. how to enter?

How do l capture a supplier invoice?

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