Sales & Customers

Why cant i add or edit products and services now all of sudden android app?

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I run a landscape maintenance company and we bill our time per customer. (QB online, Plus subscription & payroll) Here's what happens: We work in a garden for 6 hours. At the end of the day I write the invoice for that customer directly via the mobile app, including my time, and any plants we purchased for the client.At the end of the week my employee fills in her time sheet, selecting the job name from the list and making it billable to that client.This now appears as a seperate entry in that client's Account. I can click 'Create Invoice' from that Time Activity entry, but it will make a completely new invoice. How can I assign /add this time entry to the invoice I've already created (but not sent yet) please? Right now my options seem to be 1. leave it sitting in the customer's account, unassigned, foreveror2. go into the employee's Time Activity and deselect 'Billable' Please help!

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Credit card bill and cleared by bank. How do I find the invoices and 'match' them to the total amount paid?

Made purchases on behalf of a client on my CC...how do I invoice the customer to set the invoice as a receivable and not income?

Invoices in CAD are posting to the wrong A/R account (Sbtc Trust), and I can’t select A/R account on invoice. Please check why QBO is mapping it this way

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Hi there,I'm a student learning Quickbooks and am having trouble with an assignment. In my textbook (Using Intuit Quickbooks Premiere 2019 for Windows by Christine Heaney) there is a screenshot of the Receive Payments window showing a column labelled "Disc. Date" between "Orig. Amt." and "Amt. Due", however that column does not exist for me in Quickbooks Desktop (attached screenshot). How can I add a Discount Date column to this window? Thank you in advance for any help!  

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How to turn on late fee?

How do I have QuickBooks include the PST (BC) paid on billable expenses on the invoice? I do not charge my customers PST (not registered) only GST, but I need to include the PST I paid on billable expenses on the invoice to the customer.

I have reviewed all templates and the invoice memo and other fields and text from an old invoice template is showing up above the message comments in my invoice. Anyone else get ghost text?

how to write of an invoice

The customer sees that the invoice has been paid but the amount is not taken out of their account

Running a charity golf tournament, with lots of payments coming in for similar amounts.

Details found here: https://quickbooks.intuit.com/payments/payment-rates/ After numerous phone calls and being directed to different numbers and about 5 hours wasted - we couldn't get an answer for this very simple question! We process anywhere between $20K-30K/month with QBO - and it clearly states on the website payments page discounted rates are offered.

Bonjour, je tente d'entrer un nouveau client qui porte le même nom qu'un autre de mes clients mais le système refuse de l'enregistrer malgré que le reste des informations du client soit différente, que faire?

My previous invoices had an option (button) to pay by credit card. At some point this disappeared. I need the option back on my invoices. How do I get that back?