My previous Desktop Pro 2020 allowed me to give the new Invoice format a name (as I have different invoice formats for different flavors of clients). This video ends with saving the Invoice format as "My Copy". How do I give it a name? I've been searching all the options in the process and don't see anything like that.
Question, is there a way to have the total, payment/credits/balance due only show on the last page of the invoice? I have an invoice that is very lengthy and it shows on all of the pages.
I have a pre printed receipt registered with our tax agency, how can I print the details only (i.e., customer name, price, qty, totalz) and not print pur company name, column headings and guide lines since they are already in the pre printed receipts. Thank you.
My question is: I have a credit applied to customer, refunded customer .15cents on the a/r aging summary the customer name is listed, but at 0 cents, how do I stop this showing up?
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My previous Desktop Pro 2020 allowed me to give the new Invoice format a name (as I have different invoice formats for different flavors of clients). This video ends with saving the Invoice format as "My Copy". How do I give it a name? I've been searching all the options in the process and don't see anything like that.
Great Matt, really appreciate this video.
You’re welcome!
Well done, superb, Just what I was looking for, I will have to look at the others you do. Thank you very Much.👍
You’re welcome!
Appreciate the video - question - How to remove $ Symbol from the Invoice template
Dynamite tutorial! Thank you!
You’re welcome!
Question , is there any way add a new field like Unit#, plate#, for repairing invoices
If I recall, when you set up the template there are spaces for some custom fields
Hi. How do you remove tax rate showing in the sales tax line.
Question, is there a way to have the total, payment/credits/balance due only show on the last page of the invoice? I have an invoice that is very lengthy and it shows on all of the pages.
Does desktop version have a quote system
Yes you can do estimates in desktop
I have a pre printed receipt registered with our tax agency, how can I print the details only (i.e., customer name, price, qty, totalz) and not print pur company name, column headings and guide lines since they are already in the pre printed receipts.
Thank you.
Appreciate the video
You’re welcome!
Hi, how are you? Can you please show me how to add customer type to the invoice tab?
Go into the invoice template and you can change that there
I am trying to setup a template with a static page 2 with 8 inches of Terms and Conditions. Is this possible?
In my quickbook when I make new invoice and any change the previous automatically change and to fix it
Do you mean when you go to create a new invoice the old one shows up?
Do I have to do one at a time or can I somehow duplicate all the others?
I print the bill after it is paid for a remittance to send to vendors. How do I change the template for that so it mimics the invoice template?
My question is: I have a credit applied to customer, refunded customer .15cents on the a/r aging summary the customer name is listed, but at 0 cents, how do I stop this showing up?
For 15 cents I would create an invoice and apply the credit
How it looks like if i print A5 size ,is it difference between them?
Thank you for informative QB video. Is the a way to add a column for total different items sold? Like 1 to 151 total items on the invoice.
See my other reply to this question
How do you add shipping costs to the invoice template
You can create an Item and add it to the Invoice
when i print i can not find the customer name
When you print an invoice?
I solved the problem thx@@QbuniversityOrg
How to set 3 decemel in quick book software
Thanks
Welcome!
how to set Invoice # sequence
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