Author Archives: admin
How to apply additional costs to Inventory Items in QuickBooks Online
Adding additional costs like shipping insurance to Inventory Item in QBO
How to customize the message on the Payment Receipt Email template and automatically notify your customers when you receive their payment?
You can use “Routines for QuickBooks” at the QB Labs. This will allow you to customize the Payment Receipt Email template. And also automatically notify your customers when you receive their payment. With this feature, there is no need to use manual “Save and send” to notify payment receipt to your customers. To turn on […]
How to delete an Attachment to an Invoice
Chart of Accounts – Listing of available Account Types and their associated Detail Types
Chart of Accounts COA – Listing of available Account Types and their associated Detail Types in QuickBooks Online (QBO) Account Type Detail type Cash on hand Bank Cash on hand Checking Bank Checking Money Market Bank Money Market Rents Held in Trust Bank Rents Held in Trust Savings Bank Savings Trust account Bank Trust account […]
How do you record a transaction to Write Off Obsolete Inventory
How to move Sub Customer transactions to a different Parent Customer
Invoice Payment Terms
How To Manually Enter Business Credit Card Transactions In Register
What is ‘Copy to Bill’ at the right side under the Expenses tab
If you have created a Vendor Purchase Order, you will see “Copy to bill” on the right side. You can convert the PO to a Vendor Bill. If you’ve already created Bill (Check or Expense) for that PO, you can choose “Add to” from the right panel, then it will close the PO.