QuickBooks Help & Support - FAQ's

	Customers and Accounts Receivable How Do I: Invoice customers Creating a progress invoice from an estimate Charging costs back to customers (reimbursable expenses) Adding your logo to sales and purchase forms Sending a business form by e-mail Creating an invoice Receive payments Recording an invoice payment Applying one payment to multiple jobs Using customer credits as payment Handling barter payments Finding out if an invoice has been paid Depositing payments Applying a discount for early payment Sales Tax Codes Preventing inactive sales tax codes from appearing on invoices, sales receipts, and reports? Determining what sales tax codes to create for my business?		Top Questions Why doesn't my customized invoice show the changes I made in the Layout Designer? Why does sales tax print as a line item on my sales forms?
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