![]() ![]() To set a due date for invoices using Quickbooks Desktop, fire up the accounting software and choose Lists > Customers & Vendor Profile Lists > Terms List. Launch your QuickBooks and from the support, click on "customer". When you send your invoices through email with PaySimple, you can: Use the Invoice Builder to create invoices in No worries, since invoice creation in QuickBooks Online is a simple process, where you can easily enter a customer, product, or service on the fly, add an online payment option, and email the Sign in into an Intuit Product. It would be better if you could set the date you want each invoice sent so that the systems sends them automatically on that date. In the Received From drop-down, select the customer's name. ![]()
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