Manage Customers and Income

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Errors occured during preview or exporting an invoice. Please try again later message keeps coming after each time trying

Should I just "reverse numerical attribute"?

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But when I send my invoice or preview my actual invoice the qty and rate is no longer there

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Loading the Accounts now is unbearably slow

When I set up quickbooks first, I misspelled something in address. And I've corrected this countless times, but it will not update it when I send invoices.

I've been trying to create an accounts receivable (QB standard account won't work for what I need it for) and then have the detail type be Accounts receivable, but for some reason it won't let me.

The invoice must be send to all the children, from one deceased parent.

Mistakenly I inactivate 102 account in the chart of accounts using batch action (make in active button). I need to reactivate these account but there is no batch action for reactivate? is there any other way instead of activate one after one account?

Send of batch invoices and statements

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my invoice has jumped from 1004 to 1007, does anyone know how i can change the invoice number

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We have several clients with automated AP systems, supporting documentation is required (like timesheets or a copy of the PO), but if the invoice itself is not the first attachment, their system doesn't recognize it. If I send invoices with attachments directly from quickbooks, the attachment comes first and the invoice is the second file. Is there a setting I'm missing somewhere?

I can record the returned payment and collect on a new invoice but the sales receipt still shows disputed

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Just don't want to break the sync we have, but would like to start seeing the attachments from Bill within QBO.

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