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@pianomanslc4 ай бұрын
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.
@Happykids4352 ай бұрын
Question , is there any way add a new field like Unit#, plate#, for repairing invoices
@QbuniversityOrg2 ай бұрын
If I recall, when you set up the template there are spaces for some custom fields
@gimhangeeth8032Ай бұрын
Appreciate the video - question - How to remove $ Symbol from the Invoice template
@michelecummings3692 ай бұрын
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.
@BreauxskiiАй бұрын
Appreciate the video
@QbuniversityOrgАй бұрын
You’re welcome!
@funninfo8546 Жыл бұрын
In my quickbook when I make new invoice and any change the previous automatically change and to fix it
@QbuniversityOrg Жыл бұрын
Do you mean when you go to create a new invoice the old one shows up?
@shihabshamedia663Ай бұрын
How to set 3 decemel in quick book software
@rwis19461 Жыл бұрын
Well done, superb, Just what I was looking for, I will have to look at the others you do. Thank you very Much.👍
@QbuniversityOrg Жыл бұрын
You’re welcome!
@quantumpak5 ай бұрын
how to set Invoice # sequence
@kayannhowardmckay7540 Жыл бұрын
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?
@QbuniversityOrg Жыл бұрын
For 15 cents I would create an invoice and apply the credit
@MrRainbowlakes8 ай бұрын
How do you add shipping costs to the invoice template
@QbuniversityOrg8 ай бұрын
You can create an Item and add it to the Invoice
@jeb6764 Жыл бұрын
Great Matt, really appreciate this video.
@QbuniversityOrg Жыл бұрын
You’re welcome!
@jangbuasai6538 Жыл бұрын
Hi, how are you? Can you please show me how to add customer type to the invoice tab?
@QbuniversityOrg Жыл бұрын
Go into the invoice template and you can change that there
@colleenorio28469 ай бұрын
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.
@747Durango11 ай бұрын
I am trying to setup a template with a static page 2 with 8 inches of Terms and Conditions. Is this possible?
@sonyacousins920811 ай бұрын
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?
@GilFeliciano Жыл бұрын
Dynamite tutorial! Thank you!
@QbuniversityOrg Жыл бұрын
You’re welcome!
@mohamedhassanahmed8039 Жыл бұрын
How it looks like if i print A5 size ,is it difference between them?
@bigstepper96467 ай бұрын
Thanks
@QbuniversityOrg7 ай бұрын
Welcome!
@maribeltalamantes3166 Жыл бұрын
Do I have to do one at a time or can I somehow duplicate all the others?
@wangster28 Жыл бұрын
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.
@QbuniversityOrg Жыл бұрын
See my other reply to this question
@earldemaranville690 Жыл бұрын
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