When in Desktop, go to banking receive payment. Select your customer, date, amount of deposit and reference. Select the invoice(s) being paid. Make sure your invoice is "highlighted" and select Discount/Credit on the top. Make sure yo are on the...
FINALLY! Someone had a solution (even if it is RIDICULOUS that you can't just apply a vendor credit directly to an invoice upon entering the VC). Thank you! Cheer Reply Amlawnequipment Level 1 June 30, 2023 06:02 AM How can I do this...
Did you make a mistake on your tax return or realize you missed out on a valuable tax deduction or credit? You can file an amended tax return to make the correction. Filing an amended tax return with the IRS is a straightforward process. This article inc
coaching session for 10 people who would like to apply.I am an artist and business coach. I help heart centered conscious small business owners bring in more sales and streamline their systems so they can make more money doing what they love. Email me at christine@christinedecamp.com with ...
I have two QB Desktop Pro Plus company files - one is from prior to forming my LLC and goes from January - May, then from June through December I have another f
I need to add a custom column to the Invoice to show the customer the Listing Price wich is different to the actual sale price. Is that possible with QB Online? The Activity Table is lacking the feature to add any custom content. Really disappointing compared to ...
Since the order of invoice lines remains intact in the front-end view, I presume it's the same in the DB. Thus, it looks like it is only the PDF creation procedure that is at fault. How hard can it be to remove the sorting logic from it? ...
Open an invoice from the customer transaction list. ClickReceive Payments. ClickApply Credits. Journal entries and credit memos will appear in theDiscount and Creditswindow. Mark the credit you want to apply, then clickDone. On theReceive Paymentswindow, clickSave & C...
s Expense from Checking (or on debit card) or as Credit Card charge. "and keep track of to whom we must bill them?" You split the details and assign Customer Name in the detail lines. Example: Lodging split to 3 different Clients; as billable or not. "For example, may I cal...
Third, let's record a credit memo for the bad debt. Just select Bad debts in the Product/Service section and enter the total value in the Amount column. View the screenshot below for your visual reference. Fourth, let's apply the credit memo ...