Sales & Customers

If we received extra income (without main income) how can we enter to QB online ?

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Picture of receipt works, all other information on my app gets filled in but not the tax type. It kicks me out of the app instead.

Customer’s company went through a name change but the last batch of invoices were billed to their old company name. I’ve changed their contact info in customers but the previously sent invoices still show the old company name.

Add a receipt WITHOUT PIC

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customer didnt pay account  at year end  so recorded as bad debtthen they sent a payment in  how do i  apply payment

Is there a way to include a negative in the sale receipt to account for fees?

I need to change an invoice date or delete an invoice because it has not been paid yet. Given it’s end of year we want to exclude this invoice on our end of year totals  but do not want to write it off as a bad debt yet.  We have already sent the invoice to our customer and I'm not sure how to handle this situation.

Some of my customer asked me to put my HST number on the invoice but I did not find any way to do that.

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Invoice option not available

If the invoice is 100$ and the buyer pays you, how much is your net?

How can I prevent or rectify this?

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I need to track separate projects but invoice together

For Customer we need to issue quotation first 

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I currently give my customers payment options (Etransfer, chq or credit card with the fees added on top)

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Hello, I used to have a sole proprietorship, and then started a new business. A client that works with both paid my new business for invoices made to for the proprietorship. I have since transferred the money to the correct account but the customer now shows a credit of course. How to I show that I now transferred the money back to where it belongs and not have a credit on their account?