Manage Customers and Income

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also would like to retrieve my customer list from the old QuickBooks, which has just ended and to the new one. How do i go about it?

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how do i setup PayFast or OZNOW payment for online invoice payments?

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i used stock assets instead of stock how do i edit

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This feature has been available in the US for more than 5 years now. Impossible to still be in "Beta" testing. I can't switch from Desktop to Online without this feature. What is the real hold up?

I need to assign cutomers with differant price levels per item.

I can make invoices - but the menu does not allow for a credit note - and an invoice with a negative quantity of stock items does not work

How do you track failed sales? How do you improve if you cant find it?

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I don't understand why the solution for wanting to add a customer number is to put it in the "Print on Check as" box. The only other option is to put it on the first line of the address. Am I missing something? Or is this common thing not available?

how to calculate and charge interest on outstanding amounts of a customer invoices

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How can I start afresh with choosing the correct G/L for my business

delivery issue experienced when try to email invoices

Can you please assist with showing the order number on the statement for the client?  Currently only showing on the invoice.

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I have looked in the account settings and there is no option to add a payment option

My VAT number must show on my invoice in South Africa

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