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Quickbooks invoice number change - QuickBooks Intuit Computers & Internet

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Try for this solution
go to Company Settings >Sales Form Entry>Custom Transaction Numbers, and select right invoice number from then it will start with this in the future. for more help and guidance on any technical problem follow Intuit Customer Service .

Posted on Sep 09, 2014

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Anonymous

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SOURCE: how do i get a customers old unpaid invoice to show up automaticaly on his new invoice?

Under Creat Statements, change your "Statement Period" dates to include last months invoices for the rent. Once you have don that, and picked your customer to send the invoice to, then click on preview. This should show you the statement and should have the right charges on it if they were invoiced.

If this helps, please rate me. Thanks, Patty

Posted on Dec 31, 2007

Anonymous

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SOURCE: quickbooks (2008 Premier) invoices sent to print

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Posted on Nov 19, 2009

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Posted on Aug 08, 2010

Kandi Cook

  • 823 Answers

SOURCE: QuickBooks Pro 2007 Full Version (299116): Quickbooks Pro 2007 A client overpaid an invoic...

Open the apply payments window and choose the customers name at the top. Click next to the invoice that you want to pay and then at the bottom of the screen look for the button that says discounts and credits. Click on it and then choose credits. The credit should be listed there to apply to the invoice. If you have tried these steps

Posted on Sep 10, 2010

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How do make QuickBooks desktop support Arabic language?


Note: When you change the language setting, the change applies to the whole QuickBooks experience, not just to your invoices.
  1. Click the Gear icon > Company Settings.
  2. Click the Edit icon for Language, then select the language you prefer.
  3. Click Save to apply your language setting.
https://community.intuit.com/articles/1447768-change-the-language-on-invoices

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Quickbooks runs invoice numbers in sequence. If you overwrite an invoice number (for example, QB may number an invoice number 2, and you may change it to 3), then QB will not remember your selection, and its next number will be 3. Under edit preferences, select to warn of duplicate numbers, and then you can fix the problem before finalising the invoice.

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1 Answer

QuickBooks Pro 2007 Full Version (299116): Quickbooks Pro 2007 A client overpaid an invoic...


Open the apply payments window and choose the customers name at the top. Click next to the invoice that you want to pay and then at the bottom of the screen look for the button that says discounts and credits. Click on it and then choose credits. The credit should be listed there to apply to the invoice. If you have tried these steps

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Go 'Lists' and then open 'Templates', double click on the product invoice and make sure the invoice is 'Active'.
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If the above are set correctly, go to HP's website and download the latest driver for your printer.

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Feb 02, 2019 | Intuit Computers & Internet

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