Manage Customers and Income

I don't see accounts payable as a drop-down option in the "deposit to" box?

Please note my internet speed has been checked and its working fine

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I need to set a price for a "Bundle" that is not a sum of the items in that bundle. I'm trying to use the Bundle function as a poor-man's warehouse and assembly plant manager.

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Hi we made a payment to a creditor. we did not have the invoice at the time and an expense was created. Can I change this now to a bill payment. Will it effect my bank.

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So I feel like I got tricked...Before my accountant and I agreed to QBO, I did some research and I saw that QBO South Africa has a payment gateway for invoices.We've purchased the Essentials plan and now I see that there's no payment gateway integrations.I service clients overseas, mainly get paid USD and use PayPal to send invoices.I can't even use PayPal integration to send my invoices.Im really frustrated and at my wit's end here.Is there any supported Payment Gateway I can use on my QBO invoices that are supported? And can accept payments in USD?Please let me know

I sometimes have to resend emails as proof of having sent them

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The client cannot receive the verification code when signing in. How do we correct the CLIENT contact details and not the subscriber contact details?

You could view the cost and sale price as well as supplier, much easier.

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Can you please advise how I add an additional column to my invoices?QB online

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Customer Paid in advance. I credited the account with the amount, and as per invoices the amount was deducting correctly, however now on my next invoice it is adding an amount which I cannot seem to fix. Im not sure if I put the deposit in the wrong account or captured payments incorrectly but also the balance column isn't displaying any amounts.

We made a sale on our new eShop via PayFast. They issued an invoice, which we then duplicated in QBO. When the payment arrived from PayFast, it was R161-odd short due to charges. How should I deal with this short payment in QBO? Thanks.

Invoice is ready to be sent, no send button is found

I have to make a reacuring invoice for a customer. One is for monthly and one is for once a year. How do I do it?

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