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From the article: Need to make a copy of an Invoice?... Follow these steps below: Click Sales in the left hand menu Select Invoices Click on the Invoice you wish to Copy Click More at the bottom of the page and then Select Copy
From the article: When new customers are imported, if no currency is specified QuickBooks assumes the customers home currency is AUD When invoices have multiple line items please ensure each line entry specifies the invoice number, customer, Invoice Date etc, as seen
From the article: Follow these steps: Select Sales in the left hand menu Select Customers Select the Customer with the Estimate you wish to copy Select the Estimate to open it Select Copy to Invoice in the top right-hand corner Your Estimate has now been copied
From the article: V2 of Invoice with Google Calendar You can change calendar events anytime within Google Calendar, however, if the event has already been added to an Invoice, the updates will not be applied to the Invoice.
From the article: Select Save and send to create and preview an email to send the invoice to your customer, or Save and share to create a link to the invoice you can email or text to your customer.
From the article: The summary displays: Balance Forward : The total amount due from the previous invoice and any credit (negative) balance as of that invoice's date Payments and credits : All payments or credits between the date of the last invoice and the date of the
From the article: Then you will need to import your custom invoice template in QuickBooks Online: Select the Gear icon on the Toolbar, then Custom Form Styles under Your Company.
From the article: Here's a sample of an old invoice email: Here's a sample of a new invoice email: Now you know how to customise your invoice emails.
From the article: Below is a short video on how to send Invoice Reminders.... How to send Invoice Reminders You can also send or print an invoice .
From the article: Below is short video on how to void an invoice in QuickBooks Online.... How to void an invoice You can also void invoices from the Invoices list: Select Sales from the left menu.