I've tried to look for this on my own, but am now lost. How can I add a
"Remit To" address to my invoices? Currently, my location address for
the business appears on my invoices and if someone sends a check, they
will use that address. However, I wis...
we've been with ST for almost one year and we'd like to start charging
late fees on our customers that have not been paying on time. We have
the Payment Terms turned on, and would like to charge each customer that
is outstanding for 30days a $3 charg...
Currently everything i export goes into one QBO Sales account but i
would like to split this up and see where the income is coming from
based on business unit. I was able to test it out with one Pricebook
task and mapped it to a new QBO account label...
A recent change is supposed to enable you to put inventory tracked items
on a job PO. It is supposed to leave the cost on the purchase order but
add the tracked item to the equipment or materials section at zero cost.
This appears to work well on the...
In the audit trail, the unapplied payment shows as 'deleted payment'
instead of ' unapplied'. It is very confusing.I wish there is an update
to have a proper phrase to be shown on the audit trail not to confuse
Does any one else have issues with customers wanting bill to information
changed after an invoice has already been exported. We run into this
fairly often where the party that pays for the bill then forwards it to
someone else and they want the bill ...
We are a garage door company. We currently have revenue(sales) listed as
the following in Quickbooks:1. Job Income:Residential:Door 2. Job
Income: Residential: Operator 3. Job Income:Residential: Parts, etc.I
have created matching GL acct in ST. We r...