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If I select taxable both screens work fine.
The problem is when I create a batch invoice that the tax item does not comes from QB.
In QB I have most of my clients with tax, and a small amount non taxable, but in method all the customers have that tax item dropdown empty.
If I create a single invoice , as soon as I select the customer the tax ...
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how do I test it?
I did what you said and then selected one of the invoices that dont have the tax on it, and it does the same.
Do I have to generete a new invoice from that screen??
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It does not calculate the sales tax for me, only after I send the invoices to QB.
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I am practicing invoicing for the first time.
1- I created some invoices and none of the invoices calculated the sales tax, is this because there are set to wait to sync?
I have to sync first and then print them.?
2-When you delete an invoice the services in that invoice do they goe back to "to be invoiced" ?
3- How do ...
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somehow i deleted the route list template, is there a way to download a new one?
or can you guide me how to start a new one ?
I want something very simple, customer name, address, job name, est hours.
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In the field service customer screen I created a new tab, when I try to move it up, it only goes to fourth place.
I want to put it as first tab
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How do I set a client so when I do invoices and they sync with QB , it will sync as a to be emailed?
In other words I use billing solutions from intuit, so some customers will need the invoice to be emailed, how do I do this???
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In the add edit work order screen is it possible to show the due start date, and end date with no time?
Only date
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Let say I have six appointments today, at the end of the day, when i get back to the office, can I complete all at once? Or must i do them individually?
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Is it possible when reviewing activity calendar, to complete multiple activities at once?
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