Manage Customers and Income

Running a vat in debtors report as of feb28th for jan-feb 2025 vat return...the invoice was unpaid on feb28th, it was paid on mar 6th. but qbo has not included it in the unpaid invoices on feb28th

I send a invoice for my completed projects and some customers get the emails and some dont.

I NEED TO PRINT INVOICE BUT THERE IS NO DESCRIPTION ON THE INVOICE.

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When I open an invoice I cannot review the entire thing. Seems to freeze.

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can't add images in invoice and see them on the generated pdf

showing an invoice paid after the deposit is already entered

I usually send out invoices to my clients weekly and once I received payment, I record it in QB by linking the respective transaction to the invoice - but this week I can’t select any payments, when I click on any transactions, nothing happens

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Some accounts of the chart have the same description all the time

I never received an email for further instructions. my deposit accounts are setup in company settings. not sure what To do to release payment

I would like to link my receipts to the credit card charges. How can I directly scan a receipt

For example, I got Account Receivable (Internal) and Account Receivable (External) - to distinguish the receivable to which party. Then, I created an invoice for an external party, however in my balance sheet, it was recorded as receivable to Internal. I'm so confused

the invoice appears that I am charging that but you are showing that the deposit is reduced by that amount WHERE did that money go

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I want to apply the cash to specific project invoices

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I try to edit fodder at the bottom of the invoice and it wont let me remove or edit text

can i customize Receipt i need to insert 2 additions columns 1)original amount -new 2)balance -new 3)paymet -exist i need to insurt and the total amount received

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where is the purchase account in chart of accounts

How to create a payment link