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I am making invoice , I have enter 7 stock item in invoice , during invoice I need add one other item in invoice , what i do

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6ya6ya
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Posted on Jan 02, 2017

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physicistFL
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SOURCE: how to enter same item in the same invoice?

Hello!
If you highlight the section with your mouse (left button hold and drag across) the information you want repeated, then press CTRL+C (control C = copy), when you get to the next area you want that information, move the cursor there, either by tabs or mouse, and press CTRL+V (control V=paste).  That will allow you to copy and paste information that is used over and over.  It will work with most programs running under Windows (and Linux too!)
Hope this helps you out!
Ken

Posted on Jan 07, 2009

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SOURCE: Link invoices to expenses to find profit

Cost are posted when you make a check, enter a bill and or payroll. Look for the cient column on the right side. Whenever you record an expense it will go nto nthat client. Then you'll be able to print a profit and loss by client.
www.cpahispano.com

Posted on Aug 08, 2010

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1 Answer

How do I add more inventory in restaurant pro express


In the OPTIONS screen, click ADMINISTRATIVE, then INVENTORY MAINTENANCE. After looking up the item you wish to change, click the INSTANT PO button in the lower right corner. Enter a description such as "INV ADJ" and hit ENTER. Enter amount of adjustment, not amount in stock. If you need to deduct, enter amount of deduction followed by the minus sign (-) then ENTER. Your IN STOCK amount should update immediately.
sysadmin@ccybernet.com
Feel free to email me with more details if need be.

May 12, 2014 | Pc America Restaurant Pro Express

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How to REFUND, VOID, ERROR CORRECT on a cash register


Most cash registers are similar in operation when it comes to removing items from a sale (or after one).


ERROR CORRECT, or ERR CORR, or EC will remove the last product you entered during a sale. You simply press it straight after the item button to reverse that item back into stock.


VOID (infinity symbol on Sharp), or VD is used to remove any item from a sale e.g if you have entered four items in a sale, you can remove the first item by pressing VOID, then the item button.


REFUND, or RF, or RFND is your friend. It can be used to reverse any item at any time during, or after a sale. Just press REFUND then the item to reverse it back into stock. Then finish with a payment type e.g CASH if you are refunding cash back to the customer.

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on May 19, 2010 | Computers & Internet

1 Answer

Zero value invoices dont print description


According to Intuit it occur due to a default setting in preferences. for complete resolution follow Backordered items with zero quantity do not print on progress invoice and if need any help during this tutorial Intuit Tech Support .

Jan 23, 2014 | Intuit QuickBooks Pro 2007 Full Version...

1 Answer

Hi i just sold an item and the money from the item was posted into my account however the money from the shipping and handling was not?


Hi there!
Once your item is sold, the system will generate a fee for that which is called the final value fee. It is a percentage eBay took for successful completed listings but it will be taken away in your bank or credit card at the end or mid of the month depending on your billing cycle. (please check your invoice in the Account tab, right side invoices)
But if the shipping cost is not included in the invoice sent to the buyer, check your listing and make sure that you didn't choose free shipping. If your shipping calculator is set but the buyer paid no shipping cost, you can then ask the buyer to pay for it. You can send the buyer a manual paypal invoice.
Here's how you can create a manual invoice using your PayPal account:


1. Log in to your PayPal account.
2. Click Request Money.
3. Click Create a Money Request or Create an Invoice.
4. Enter the required information.
5. Click Continue.
6. Review the information and click Request Money to send a money request or Send Invoice to send an invoice.

You can also ask several people at the same time. Just enter their email addresses, separated by commas.

I hope this helps. Have a great day!

Oct 14, 2010 | eBay Auctions

1 Answer

I am a consultant and I have time and mileage to enter onto the same invoice. I get the time to post but can't get the mileage onto the invoice. It posts to a separate invoice. I have spent hours on this...


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.

Feb 11, 2010 | Intuit QuickBooks Pro 2007 Full Version...

3 Answers

How to find tally 9 short-cut keys


Tally 9 short-cut keys appear on the right-side of the tally screen. see the button names in the button bar.

few short-cuts:
Keys
Functions
Alt + 2
To Duplicate a voucher
Alt + A
To Add a voucher
To Alter the column in columnar report
Alt + C
To create a master at a voucher screen (if it has not been already assigned a different function, as in reports like Balance Sheet, where it adds a new column to the report)
To access Auto Value Calculator in the amount field during voucher entry
Alt + D
To delete a voucher
To delete a master
To delete a column in any columnar report
Alt + E
To export the report in ASCII, HTML OR XML format
Alt + I
To insert a voucher
To toggle between Item and Accounting invoice
Alt + N
To view the report in automatic columns
Alt + P
To print the report
Alt + R
To remove a line in a report
Alt + S
To bring back a line you removed using ALT + R
Alt + U
To retrieve the last line which is deleted using Alt + R
Alt + W
To view the Tally Web browser.
Alt + X
To cancel a voucher in Day Book/List of Vouchers
Alt + Y
To Register Tally
Ctrl + A
To accept a form – wherever you use this key combination, that screen or report gets accepted as it is.
Ctrl + Alt + B
To check the Company Statutory details
Ctrl + G
To select the Group
Ctrl + Alt + I
To import statutory masters
Ctrl + Q
To abandon a form – wherever you use this key combination, it quits that screen without making any changes to it.
Ctrl + R
To repeat narration in the same voucher type
Ctrl + Alt + R
Rewrite data for a Company

May 30, 2009 | Computers & Internet

1 Answer

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?


Add a payment item into you item list. That will let you put a deposit onto the invoice. Let me know if you need help in doing that.

Dec 15, 2008 | Intuit QuickBooks Pro Edition 6.0 (279667)...

1 Answer

Exel


That might be too much for a spreadsheet to do. It's easy to set one up to show what you have on hand and what you took out. The links to certain projects, I would need more details about.

A better way to do it is to use Quickbooks. That way you have a history of who purchased a particular item as well as when you replenished it. Then you can generate a spreadsheet from Quickbooks as well. You can have your invoicing, receivables, and payables as well in one program.

Nov 08, 2008 | Microsoft Excel for PC

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