I have Quickbooks 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?

From the Edit menu select Preferences, then select Spelling. Uncheck the box which says "Always check spelling....."

May i know the model and the make of the product in details so that it can help me resolving the issue is a more prompt manner

if not able to email from your QuickBooks then follow tutorial ( if you have some technical knowledge) for solution http://support.quickbooks.intuit.com/support/articles/SLN40921 and need any guidance through technical detail follow http://www.techsupportquickbooks.com/intuit/intuit-help.html .

Minimum system requirements for QuickBook for Mac :

Mac with Intel Core 2 Duo or higher processor to run the server.
Mac with Intel processor and QuickBooks installed to connect as a client.
1 GB RAM
CD-ROM drive for installation
160 MB of available disk space
Printer: 100% Macintosh-compatible printer, if you plan to print invoices, checks, deposit slips, lists, purchase orders, mailing labels, reports, or graphs
Checks: Use Intuit Checks if you plan to print checks. Canadian Image Ready Cheques are not supported.
For downloading follow http://support.quickbooks.intuit.com/support/Static/INF12417.html
and if need any technical help follow http://www.techsupportquickbooks.com/intuit/ .

Hi ibeaton1484,

Invoices and other forms are built in the Quickbooks software and you can just simply print it on a plain sheet of paper. You can simply click on the print icon on top to print the invoice that you have created.

However, If you want pre-customized company sheets (invoice, envelopes) for your company you can order it directly from Intuit together with your checks.


Hope this answers your question.
Good Luck!

Open the apply payments window and choose the customers name at the top. Click next to the invoice that you want to pay and then at the bottom of the screen look for the button that says discounts and credits. Click on it and then choose credits. The credit should be listed there to apply to the invoice. If you have tried these steps

Categorize the client in client type.
www.cpahispano.com

From Photoshop, save it as a Photoshop PDF and import it that way. You can customize it as much as you want.

Under Creat Statements, change your "Statement Period" dates to include last months invoices for the rent. Once you have don that, and picked your customer to send the invoice to, then click on preview. This should show you the statement and should have the right charges on it if they were invoiced.

If this helps, please rate me. Thanks, Patty