Sales & Customers

Comment régler ce problème?

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We have a diversified business and its sales. We would like to customize our invoices based on this.

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Les factures créées par QuickBooks via WixConnector contiennent tous un ajustement qui est inutile. Du coup les paiements recus ne concordent pas et les factures s affichent comme partiellement impayé. Je dois donc modifier toutes les factures générées par Wix Connector afin de supprimer l ajustement pour que la facture corresponde avec le montant finale (et avec la facture dans Wix). Comment supprimer cet ajustement ? J'ai 100 à 150 facture d'abonnements par mois a modifier en ce moment.

This was an online payment made through quickbooks. The customer profile is showing as paid, but the transaction is not showing up in the reconciliation and when I try and match the item in the banking transactions, nothing comes up to match.

I have set my payments for invoices to go to my chequing account, but I see them all in undeposited funds account instead and I don't know why or how to fix it

How do I remove the HST in the body of my invoice and only show it as the sales tax total, after the subtotal. Currently the HST shows up in the body of my invoice, as well as on the Sales Tax Total line.

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hi there, so i accidentally deleted a customer payment from March of 2024, now that customer has a credit on their account for that amount i deleted. Now my reconciliation is out that amount.But ive already sent my 2024 recocils's to the accountant and i need help reversing the credit. ive tried going into my audit trail and finding it but it wont bring up that payment or invoice so i can credit it back.  

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When I press preview invoice it doesn’t show it’s blank page

Creating invoice need to date products/services on invoice works on my other account?

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I am a bookkeeper, and I have a client who uses Houzz Pro. Each month, more than 80 invoices are generated in PDF format. However, when I convert them to CSV to upload to QuickBooks , Qb platform reads the data incorrectly, and I can't correct the errors to properly add the invoices. Since Houzz Pro and QB do not sync in Canada, is there an efficient way to transfer this data from Houzz Pro to QB without having to manually enter the invoices, or is there a tool that can streamline this process?"

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My invoices won’t load on the QuickBooks app, how can I fix that ?

No preview, doesn’t allow to print or export invoices

In QB Online I push the "Save and Send" button after Receive Payment, but I'm not seeing this in the App and no receipt is sent. Apologies if it's obvious.