Sales & Customers

Can I bold text on an imported invoice template?

I'm at year end, instead of printing my invoice I would like to save this in an eletronic file that I can share with my accounting people

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This started about a week ago.

I have a contract that needed 10 % hold backthe asset account "Holdback" has the the amount in it. Now i want to Invoice the contractor for this abount.

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 additional columns with headings

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Hello I am making the. Templete for my invoice and after I click save the customization is not being applied to the invoice, the logo is not showing or not changing the colours. Any support will be appreciated 

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 We need to be able to generate a quick link to invoices and share that link through text message so clients can pay while we are chatting with them through text message. How can we do this? I feel this should be one of the main uses of the app, but it's not there yet.I know we can generate this payment link in the print dialogue on the desktop version but that is mostly useless while on mobile.

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I have checked every option in "settings" and did not find any answers to resolve the problem. I spoke to QB support five times and no could help.

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I have a company who buys and sells mobile homes for a profit.  the most recent purchase they did not have enough funds of their own to buy the property so they had an investor write the check directly to the seller as they did not have enough time to deposit in the company bank account however whe n they go to sell the property they have to pay back this investor.  How do I record in Quickbooks desktop version?

We have 3 invoices to one of our customers which were paid in QBDT prior to our transition date to QBO, 2 of which were dated after the transition date did move over but now show in QBO as unpaid while the third invoice which was dated before the transition date along with the payment cheque which was dated after the transition date did not move over, how do we fix the problem?                                                    

I've changed their info in the customer file, but when I resend their paid invoice it doesn't reflect the change.This is important because their billing address and company name need to be accurate on the invoice.

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