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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