Manage customers and Income

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sitting in the spent column of my bank transactions that needs reconciling. Now the dispute has been settled and square has remitted the funds plus extra for $480.30 that is sitting in the received column. The net of $243.58 needs to be matched against invoices that are outstanding. Need to know how I can achieve this.

Trying to send an invoice in and it won’t send I’m getting a message saying invoice status may be out of date?

I make a number of purchases through Temu and have set up an auto-forwarder to my Quickbooks email. I noticed that despite my Temu invoice listing the items and prices on there, these get dropped when converted to QuickBooks. I then went through and exported them as PDFs and attached them to the same email hoping it would pick it up, and it ignores the attached PDF and strips all the content such as prices, items and total. I want to report this as a bug.

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Like the old version use to do

How do I get this new format to take me to my Accounts receivable list to select the appropriate invoices to be paid?

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It’s sending an invoice as well

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Hi There , we have 2 locations and want to use 2 different inv templates even differnt name and logo but when i create 2nd template ,it changes on both .any solutions its one business but store name and logo is diffenrt we are not trying to add 2nd business only need 2nd inv template xero offer that but its big job for me to swtich before trying here support confirms that this is not possible in qbo

Why am I not able to see everything I write on the quote once I save it?

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