Question about Intuit QuickBooks Computers & Internet
Posted by Anonymous on
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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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Posted on Jan 02, 2017
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
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Posted on Nov 19, 2009
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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