Manage Customers and Income

how can fix item total in importing invoices?

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The show when you bring them up on the computer but not when I print them

All it shows is boxes where letters and numbers should be with a question mark in each Running on Mac Book pro with m1 chip

I accidentally deleted the estimate price and somehow saved it...

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This is the QBO Essentials version, so I can't edit detail type, but just choose from what's there. It prepopulates with 'other misc service cost' but that is not accurate. It is seed and fertilizer, not service.

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Like ETA,ETD,HBL No.,MBL No.,Shipper,Consignee, Handler Name, Onboarding Port etc.etc.

how to cance issued in invoice

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Error message: Postcode manimum length is 5 characters - SUPPLIER, keep rejected by LHDN

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I want to make one payment method inactive from my payment method list, but I'm getting the 'payment method is used on a customer' and now I'm trying to figure out which customer is using this old payment method, but without any luck.Is there a way to search or sort customers based on their payment method? 

LHDN credit note how to link

Whether QuickBooks Online supports full customization of invoice layouts to exactly match a prescribed statutory format (field positioning, sections, headings)

what causes inventory adjustments not sync into Hike?

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How can I get a receivables ageing based on invoice dates?

If i edit and try to save the correct figure it reverts. Its not doing it on all lines of the same invoice

I upgraded from the Essential Plan to QBO Advanced on 2 Jan 2026 to enable supplier profile setup for e-Invoice self-billing. However, the supplier profile page in my company account does not display the required e-Invoice fields. It seems there may be a plan provisioning or access configuration issue in the Advanced plan. I have already shared screenshots with QBOCare. This impacts our ability to comply with LHDN’s e-Invoice self-billing requirements. Any help or escalation is appreciated.