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I have the QBO Advanced package (Top Tier).  I chose it due to having up to 12 customizable fields.  You can add them to a sales receipt but if you make a change in the sales receipt, it does not carry back to the Customer file.

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We are a Canadian company, but work with clients in the USA. Can we accept payment by credit card from our American clients?

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i am trying to record deposit as payment but  i currently have the wrong name under Select the payments included in this deposit, it has the wrong customer and i'm unable to change it.

They are shown on the desktop

I've been adding transactions through the bank feed. They are all in the books/in the reconciliation module. However, the transactions recently added through the bank feed are not in the 'categorized' tab in the bank feed. I see transactions from 2020/2021, but nothing from 2022-2024. Any ideas?

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I'm using the "customers" tab and clicking on "unbilled income" when this issue occurs.

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a customer paid an outstanding invoice with his credit card but he change his mind and want to cancel because of the fee that he has to pay

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the bank account currently connected and the new one i want to add are both the same currency

We are non profit and have multiple programs we allocate percentage of expenses and wages to. I'm migrating from Sage to QBO.  Can we allocate and expense to multiple programs or classes and will it calculate the percentage or do I have to do that separately? 

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can someone call me at xxxxxxxxxx