Комментарии:
how do l add a field for company Business number on company information when preparing VAT template
ОтветитьI need to know how to set up my invoice numbers so they will be next sequence when I start mt new year. I work offline
ОтветитьHow do i get the customer previous balances on their new invoice
ОтветитьHow do I get income items to show up in the item column?
ОтветитьThank you for the lectures, very helpful. How to send batch invoices with forms?
ОтветитьIf we saved an invoice and forgot to print it, how do I get to the saved invoice and print it again
Ответитьgood
ОтветитьHow do I add cost of the item to my invoice? It’s on the face of my invoice, but it won’t let me type anything into it. Right now I have quantity, price each, and amount but I’d like to put cost on my invoices to help show me profit margins. They wouldn’t appear on the actual invoice, just for me to see.
ОтветитьThank you!
ОтветитьHow do you record a cash invoice. Or immediate sale with cash
ОтветитьIt's. Very useful thanks
ОтветитьA mistake that I made when we had our construction business was that I made up invoices so the customers knew what they would be charged, but not necessarily did we get that job or finish said job. Unfortunately when we had our taxes done they took all that as income because it went directly to Accounts Receivable!
ОтветитьCan you still create an invoice even if the payment has already been received?? Because I forgot to create and send the invoice but the client made the payment even without getting invoiced. Thank you
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