how do i cancel or del a invoice This is from the Quickbooks help menu. To void an invoice Go to the Company menu, choose Lists, and then click Chart of Accounts. Double-click the Accounts Receivable ...
Question about Intuit QuickBooks Computers & Internet
Link invoices to expenses to find profit I am new to QuickBooks, and I really need help. Working without a manual is making it worse! I am trying to figure out to enter info properly so that I can see
Question about Intuit QuickBooks Computers & Internet
quick books email purchase orders and invoices Unable to fax or email invoices or email..using QB 2008 and VISTA operating system....help! Try looking here and see if it helps. ...
have a late invoice How do I add 11/2 % finance charge to a late invoice. I have never had to do this before. You have to setup finace charges in preferences.
quickbooks invoice number change Try for this solution go to Company Settings >Sales Form Entry>Custom Transaction Numbers, and select right invoice number from then it will start with this in ...
Question about Intuit QuickBooks Computers & Internet
I want to add an on-cost/markup % to materials that i purchase. however when i add this in the invoice, the client can see it. can I do some thing so that the markup % doesnt appaer on the final ...
meaning of duplicate invoice As per time efficiency you can use duplicate invoice when you want little bit change in another client invoice. so you can create a duplicate copy of original one (need ...
duplicate invoice number why would and invoice number duplicate itself Quickbooks runs invoice numbers in sequence. If you overwrite an invoice number (for example, QB may number an invoice number 2, ...
Question about Intuit QuickBooks Computers & Internet
...QuickBooks Pro 2011. Have not entered the software as yet. Have a question regarding forms i.e. invoices, cheques,envelopes,etc. - Question: Does the software provide the above forms or must we ...
6.0 for mac and my customers are complaining about how I don't have any deposits reflected on their invoices. How can I make that happen? Add a payment item into you item list. That will let you put a
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