Manage Customers and Income

No text available

No text available

I've tried a few customers and even my own as a test, my customers are not getting invoices meaning delays in payments for me!

Looking for almost I can accept in a month from my clients

I used my account last week to write an invoice, everything was fine. Tried to get on my account to turn a quote into an invoice and everything is gone (years of invoices and estimates) except my list of customers. Tried customer support yesterday without results.

error message : Quickbooks encountered an error while calclating tax.

I need to move the checking and savings to the correct businesses.

No text available

No text available

I've been using Import Invoices for the last year. Yesterday I tried to do so again and get the message "Import invoices isn't quite ready to support sales tax. We're working on it. Support for sales tax will be coming soon." Does anyone know when the feature will return?

No text available

No text available

No text available

I also when in custom form styles to the template that shows the clients details, and it does not have a box for VAT to click to show on invoices. Any ideas?

No text available

Track quantity and price/rate setting is ON but unable to see rate on invoices synced from different application connected to QBO. Earlier QBO used to calculate rate field when amount and qty is specified. Now even when this setting is ON, we can't see rate field populated. We can just see amount and qty information populated.

Customer X has 10 locations - I need to specify which estimates are which at a glance - how do I show enter the memo on estimates?

I often need to send multiple invoices in one go for a specific account. Currently, I have to save each individual one as a pdf and manually attach them to an email, which takes a lot of time. Batch Actions does not work for this as it sends out a new email for every single invoice... fine for separate accounts, but I can't send 20 emails to one customer! It needs to be one email with 20 attachments. Thank you

I'm uploading all new AP invoices from my computer and posting them individually. None of them goes for approval. And I can't find where I can send the invoice for approval. FYI we already add persons in "Workflow automation".

No text available

I have an invoice to a buyer in dollars, he transferred the payment in euros. The home currency is in dirhams. How do I link the payment to the invoice?

There is no option in adding a new QBO account in Chart of Accounts to store new member count monthly.

No text available

The document that is sent is just named "Receipt" and is not the sales receipt that I designed and set as default in my custom forms.

Just received an email from a supposed QBs representative warning of deactivation of my QBs account. Looks authentic, but I think it’s a scam. Anyone else experiencing this?