Waiting to be sent: the invoice has not been sent to the customer.Once your invoice has been created, it will be tagged with one of the below stages: Your invoice is now ready to be sent from your Quickbooks account.Click the name of the invoice in the Invoices section to view a preview of your invoice.To create your invoice in QuickBooks, click Create draft invoice.Click Previous to go back and edit your invoice details. In the Write a message to your customer section, write the text that will appear on your customer’s invoice, then click Next.Select the Payment terms, Invoice create date and Invoice due date for your invoice.Please note: For US QuickBook accounts, tax codes do not need to be sent as QuickBooks will add it on their end. In the panel, select the tax code for the specific line item.
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