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Right click on the picture, choose Format picture at the bottom of the pop-up menu. Choose Picture Color on the left side of the dialog box and click on the Presets button under the Color saturation section. Click on the first box on the left (grey scale). Click Close on the dialog box and your picture should be in grey scale.
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
I am currently using the basic version online which may be a little different from your version. With in my version I am able to do that by editting the clients information and then selecting the terms under the section named clients billing information.
once you attempt to type it in you have the option to <<add new>>
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How are you entering the time and mileage?
As "Timesheet" entries? or as "Expense Items"?
Assuming that you are using the timesheet (for both the time and mileage) when you create an invoice, QB should ask you if you want to invoice for "outstanding billable items" - when you say "yes" then two seperate lines should appear on the "time" tab. If you select both lines, they are not combined unless:
a) You are using a "Group" Item Type
b) You select both lines, and then you select the option to "print as one item on invoice".
As long as you are not doing (a) or (b) they should appear as two seperate lines.
you cant convert back, microsoft made 2003 - now blue. when you updated the update took over 02. by the way you should try to update to 2007 or 2010 when it comes out. there is so much more stuff in 2007.
If you are paying your sales tax by invoice date - the payments will not affect your liablity. ie you owe the whole amount of sales tax as of the date of the invoice. If you are paying sales tax as of the time of payment. You will owe sales tax at the time you receive payment.
Since you are using progress invoicing, the sales tax would be come due at the time of the invoice. If you are just receiving payments, you would receive payments (as you would with any customer, and not invoice until time of completion. You would just need to make sure that your preference for sales tax due date is set to Invoice date, not time of payment.
You would need to be on version 9 or higher and have finanacial controller (now called Accounts professional) Run the foreign currency setup wizard then you would be able to setup and operate an account in US Dollars