Sales & Customers

How do I print a payment receipt for my customer after they have paid their invoice? They don’t pay all at once so I only want to send after the final payment is received. I can’t seem to find a print / email later button for the payment receipt. I would like to do this in a batch for all my customers, is that possible?Also, I can’t seem to find in my invoice template anywhere to turn on the print paid stamp on my invoice. I am using Quickbooks desktop Accountant version.Thank you

Every time I open my customers page, the default filter type is money received. It doesn’t matter which computer I’m using, it seems to be stuck on that filter. I really want it to go back to All transactions. 

Why are label names shown under "Custom Form" not displayed when printed. eg Custom Form shows label as "Tax Invoice No" but printed version only "Invoice No"

Le dépôt de mes ventes se fait automatiquement tous les soirs à la même heure. Cela veut dire que le fait que ce processus de changé l'état des factures de «payé» à «déposé» ne peut pas se faire automatiquement, je dois passé un long moment tous les jours à le faire manuellement. Il-y-a t'il une solution?

Unable to find payment methods while generating Invoice

Le faire une par une c'est long pour rien

We need to resend a customer invoice, with the balance recble as at today, not the balance that was o/s on the date of the invoice. Is this possible?

When I create a partial invoice from an estimate, it does not allow me to enter the quantities. That cell is greyed out. Instead, I have to calculate the dollar amount, enter that in, and then the quantity shows up.  That makes no sense to me.  Is there a fix for that?

Mes stocks sont suivi dans Erplain. et QB fait des ajustement de quantité

Need help

Will not upload snap receipts. Tried exiting out and going back into QuickBooks and don’t need to update app

No text available

I am currently using QB Desktop Pro 2021, and when I try to attach a PDF to an estimate or an invoice to send to a customer via email, I get an error stating "Attachment size exceeds 2 MB limit. Remove one or more attachments and try again." Is there any way to increase this size limit? I have my QB emails going through Gmail if that matters.

When adding a new Job to Customer the new job no longer populates the Customer information. Everything about the new job is blank except the Customer name. What is going on with this

how to do a refund of credit note

The answers I can find are 5 years old and don't apply any longer.

Hello everyone,I'm hoping someone from QuickBooks or another customer can help because I've spent hours on the phone with support and still don't have an answer.We recently had two chargebacks, and the disputed funds have already been withdrawn from our bank account. However:We never received any email notifications about either dispute. There are no chargeback cases or notifications visible anywhere in our QuickBooks account. We have no case numbers, no reason codes, no documentation, and no deadlines to respond. One of our customers is asking us for details about the dispute, but we have absolutely nothing to provide them.I've called QuickBooks Support multiple times and spent hours on the phone. Every representative tells me something different.One agent was able to tell me the customer names and the dispute amounts, but couldn't provide any additional details. After spending a long time on hold, I was simply told that the issue needed to be escalated to a higher-level team.At this

Exemple; 14.95$ unitaire s'affiche 1495.00$. La décimal ne se mets plus à la même place. Par contre dans les produits les prix sont corrects

How do I mark an invoice as paid?

I have two sole proprietor businesses.  I have one QBO account.  I want to be able to create separate invoices in QBO so the customer knows which business it’s coming from.  My accountant recommended I use class tracking vs locations to keep things simpler.  I’ve followed multiple suggestionson how to create different invoices for each business, but the company name keeps changing globally. How ca I make this work?

I’m looking to add my logo to my customer invoices I’m using iPhone thanks

How can I set up the automatic numbering function for the Reference No. in the Receive Payment section of QuickBooks Online?

stop telling me how to speak my mind

Since the last update, we know have customers that are being able to accept an estimate through quickbooks. We want to turn that option off as we don't get notified that a customer has approved.

Hi, I’m having an issue with the QuickBooks app on my iPad. When I open a customer profile and try to review older invoices, I can only scroll back to April 30. I have many older invoices before that date, but the app does not let me go further back. I already checked the customer account and the invoices should still be there. It seems like the iPad app is limiting the invoice history or not loading older invoices properly. Can you please help me fix this issue?