QBO Support – Actual Sale

Actual Sale: How do i add a custom data field to an invoice template?

A Prepayment or Deposit request is not Half of the actual sale. It’s a completely different Charge item.

Make an Other Charge type item and name it Prepayment. If you are an accrual basis entity, link it to Other Current Liability for Customer Deposits. Otherwise, a cash basis entity just got […]

Resolution for 'Actual Sale issue: 'How do i add a custom data field to an invoice template?' available: Yes.

The Actual Sale issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Actual Sale issue yourself by looking for a resolution described in the article. If it is a complex Actual Sale issue or you are unable to solve the issue, you may contact us by clicking here or by using other Actual Sale support options.

For more information about resolving issues related to Actual Sale in Quickbooks/QBO or to get support for the issue 'How do i add a custom data field to an invoice template?', click the link below:

Details

Actual Sale: How do I setup a retainer as a service What should the setup be for the 1 – invoice, 2 – receipt of the payment of the invoice and 3 – itemization of the expenses?

“The problem that we’re running into is after the invoice is sent and the payment for the invoice comes in, it is paid.”

Yes, that is the Retainer or Prepayment.

“I’m having to keep a log of all expenses that will tie back to that paid invoice.”

They don’t Tie Back to that […]

Resolution for 'Actual Sale issue: 'How do I setup a retainer as a service What should the setup be for the 1 – invoice, 2 – receipt of the payment of the invoice and 3 – itemization of the expenses?' available: Yes.

For more information about resolving issues related to Actual Sale in Quickbooks/QBO or to get support for the issue 'How do I setup a retainer as a service What should the setup be for the 1 – invoice, 2 – receipt of the payment of the invoice and 3 – itemization of the expenses?', click the link below:

Details