QuickBooks Q&A

How can I change locations on invoices?

I used to be able to attach a unique invoice number to multiple line items that belonged to one customer in batch transaction. There doesn't seem to be an option to do this anymore?

Why is this happening

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Setting is showing in English but COA in French. How to change it?

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Customer service was not able to help. Their response is that the data is too large but 650 is not a large number. Other issue is that there is no way to mass select dental benefits, it has to be done one by one

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Je suis incapable d’ajouter un rabais de 10% sur mes factures. S’il vous plais j'ai besoin d’aide immédiatement comment procéder. Merci

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Financial Report in Accountant

When it's sorted by date.

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Hello,We have a few old customers in our list who we know we won't ever work with again. When I click on the dropdown and "Make Inactive" button, I get a message saying;"If <client> has sub-customers, making this customer inactive also makes all its sub-customers inactive.If this customer has active projects, it will not be made inactive.Is this OK?" This customer has no active projects; it has two completed projects, and one cancelled project.Somehow the solution proposed to me was to move all of the transactions from all of the projects to a different project, then I can deactivate the customer once it has no transactions. This makes no sense to me. Is there a way to simply deactivate a customer that we have finished working with, without having to manually delete or move every transaction associated with them?

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