Quickbooks Learn & Support Online | QBO.Support

client invoice: How do I know if a vendor bill has been invoiced if a client invoice is created by an estimate based on % complete?

“I’m just confused on how to make sure we bill all costs to the project when not using the Add Item option.”

Run your Reports. That is how you manage projects.

“Sometimes there are more costs than the estimate”

Run the report Estimates vs Actuals Detail for that one job. This is how […]

Resolution for 'client invoice issue: 'How do I know if a vendor bill has been invoiced if a client invoice is created by an estimate based on % complete?' available: Yes.

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

For more information about resolving issues related to client invoice in Quickbooks/QBO or to get support for the issue 'How do I know if a vendor bill has been invoiced if a client invoice is created by an estimate based on % complete?', click the link below:

Details

client invoice: I’m sending out a client invoice and need to hold retention, how do I do this?

Set up a Product/Service called Retention.

For the Income Account add an account to store the Retention in (I would make it a current asset account called Retentions)

When you create an invoice add Retention as the last line and put Retention in as negative.

Resolution for 'client invoice issue: 'I’m sending out a client invoice and need to hold retention, how do I do this?' available: Yes.

For more information about resolving issues related to client invoice in Quickbooks/QBO or to get support for the issue 'I’m sending out a client invoice and need to hold retention, how do I do this?', click the link below:

Details