Quickbooks Learn & Support Online | QBO.Support

balance due: How do I invoice a client from a country which requires payment amount to be net of income tax?

You can do both.

Personally I would send the full invoice. Because if you pre-enter the expected witholding amount theres a chance the customer will still only send you 85% – leaving you short.

So send the full invoice, receive a cash payment against the invoice, then adjust the invoice by adding […]

Resolution for 'balance due issue: 'How do I invoice a client from a country which requires payment amount to be net of income tax?' available: Yes.

The balance due 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 balance due issue yourself by looking for a resolution described in the article. If it is a complex balance due issue or you are unable to solve the issue, you may contact us by clicking here or by using other balance due support options.

For more information about resolving issues related to balance due in Quickbooks/QBO or to get support for the issue 'How do I invoice a client from a country which requires payment amount to be net of income tax?', click the link below:

Details

balance due: how does a customer pay a deposit online ?does not need to full amount until work is done

You will have to invoice for the deposit, and later invoice for the balance due

Resolution for 'balance due issue: 'how does a customer pay a deposit online ?does not need to full amount until work is done' available: Yes.

The balance due 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 balance due issue yourself by looking for a resolution described in the article. If it is a complex balance due issue or you are unable to solve the issue, you may contact us by clicking here or by using other balance due support options.

For more information about resolving issues related to balance due in Quickbooks/QBO or to get support for the issue 'how does a customer pay a deposit online ?does not need to full amount until work is done', click the link below:

Details

balance due: I’m creating invoices, and I selected a 10 pt font, but the Balance Due is in a huge font. How can I make the font of the Balance Due match the rest of the invoice?

Making the Balance Due font match the rest of the invoice isn’t currently possible in QuickBooks Online.

As a workaround, you can import your own invoice template.

Here’s how to turn on Import Style option:

On the top menu, click on the Gear icon.
Select QuickBooks Labs.
Look for Import Style, toggle to turn […]

Resolution for 'balance due issue: 'I’m creating invoices, and I selected a 10 pt font, but the Balance Due is in a huge font. How can I make the font of the Balance Due match the rest of the invoice?' available: Yes.

The balance due 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 balance due issue yourself by looking for a resolution described in the article. If it is a complex balance due issue or you are unable to solve the issue, you may contact us by clicking here or by using other balance due support options.

For more information about resolving issues related to balance due in Quickbooks/QBO or to get support for the issue 'I’m creating invoices, and I selected a 10 pt font, but the Balance Due is in a huge font. How can I make the font of the Balance Due match the rest of the invoice?', click the link below:

Details

balance due: I’m filing Form 940, have balance due of more than $500. I am set up for efile, but how do i pay the balance due?

Pay Liabilities, the button you use for 941, as well.

Resolution for 'balance due issue: 'I’m filing Form 940, have balance due of more than $500. I am set up for efile, but how do i pay the balance due?' available: Yes.

The balance due 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 balance due issue yourself by looking for a resolution described in the article. If it is a complex balance due issue or you are unable to solve the issue, you may contact us by clicking here or by using other balance due support options.

For more information about resolving issues related to balance due in Quickbooks/QBO or to get support for the issue 'I’m filing Form 940, have balance due of more than $500. I am set up for efile, but how do i pay the balance due?', click the link below:

Details

balance due: How to apply a vendor credit to a bill that has been paid?

If you paid the bill in full then you can not apply any standing credits towards it. The only thing you can do is apply the credit to the next bill or refund the Vendor.

Or, do you mean that you paid a bill in full and then the Vendor sent a […]

Resolution for 'balance due issue: 'How to apply a vendor credit to a bill that has been paid?' available: Yes.

The balance due 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 balance due issue yourself by looking for a resolution described in the article. If it is a complex balance due issue or you are unable to solve the issue, you may contact us by clicking here or by using other balance due support options.

For more information about resolving issues related to balance due in Quickbooks/QBO or to get support for the issue 'How to apply a vendor credit to a bill that has been paid?', click the link below:

Details

balance due: How do I do a down payment with purchase order? Do I do P.O. then receive it full the just a check for the down payment?

write a check to the vendor and use Payables as the expense account. when you receive the bill, along with the goods, apply the down payment to the bill and QB will keep track of the balance due.

Resolution for 'balance due issue: 'How do I do a down payment with purchase order? Do I do P.O. then receive it full the just a check for the down payment?' available: Yes.

The balance due 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 balance due issue yourself by looking for a resolution described in the article. If it is a complex balance due issue or you are unable to solve the issue, you may contact us by clicking here or by using other balance due support options.

For more information about resolving issues related to balance due in Quickbooks/QBO or to get support for the issue 'How do I do a down payment with purchase order? Do I do P.O. then receive it full the just a check for the down payment?', click the link below:

Details

balance due: question about invoice entry

clicking here or by using other balance due support options.

For more information about resolving issues related to balance due in Quickbooks/QBO or to get support for the issue 'question about invoice entry', click the link below:

Details

balance due: How do you record a sales tax offset from the state for goods the state purchased?

receive the payment for what they owe you, deposit that to a cash type bank account

then use pay sales tax, set the payment source to the cash account and enter that amount in the pay block.

then pay the balance due, if any

Resolution for 'balance due issue: 'How do you record a sales tax offset from the state for goods the state purchased?' available: Yes.

The balance due 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 balance due issue yourself by looking for a resolution described in the article. If it is a complex balance due issue or you are unable to solve the issue, you may contact us by clicking here or by using other balance due support options.

For more information about resolving issues related to balance due in Quickbooks/QBO or to get support for the issue 'How do you record a sales tax offset from the state for goods the state purchased?', click the link below:

Details

balance due: How do I reimburse a vendor for their expenses but discount the reimbursement by an amount past due?

create a non inventory type item that has an expense account selected on the item screen, your choice maybe reimbursed expense

use that item on a credit memo for the member. Invoice the member for the full amount of the dues, apply the credit memo, and they pay the balance due

Resolution for 'balance due issue: 'How do I reimburse a vendor for their expenses but discount the reimbursement by an amount past due?' available: Yes.

The balance due 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 balance due issue yourself by looking for a resolution described in the article. If it is a complex balance due issue or you are unable to solve the issue, you may contact us by clicking here or by using other balance due support options.

For more information about resolving issues related to balance due in Quickbooks/QBO or to get support for the issue 'How do I reimburse a vendor for their expenses but discount the reimbursement by an amount past due?', click the link below:

Details

balance due: Customer invoices received online – PDF shows the true balance due, the “Pay Now” button shows a zero balance due. Please help.

You need to contact Merchant Services. See the thread below.

https://community.intuit.com/questions/1600853-when-my-customers-make-partial-payments-on-an-invoice…

Resolution for 'balance due issue: 'Customer invoices received online – PDF shows the true balance due, the “Pay Now” button shows a zero balance due. Please help.' available: Yes.

The balance due 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 balance due issue yourself by looking for a resolution described in the article. If it is a complex balance due issue or you are unable to solve the issue, you may contact us by clicking here or by using other balance due support options.

For more information about resolving issues related to balance due in Quickbooks/QBO or to get support for the issue 'Customer invoices received online – PDF shows the true balance due, the “Pay Now” button shows a zero balance due. Please help.', click the link below:

Details

12 3 Next