Sales & Customers

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I get an error message from quickbooks that says try later. I am trying to add email address that can forward reciepts to quickbooks. 

We receive monthly donations and also have fundraiser events throughout the year. We may have received 12-15 donations from people through out the year. I issue one tax receipt per donator at the end of the year for all the donations.

Lets say I want to send automatic invoice reminders to customers. Can I use custom fields in the body? Example I want to email a customer saying :Your Invoice [Invoice Number] is due on [Due Date]Here are the details of your invoice :Invoice Number: [Invoice Number]Invoice Date: [Invoice Date]Due Date: [Due Date]Total Amount: [Total Amount]Is there a way for QuickBooks to populate these fields as it corresponds to the invoice ?

Some customers have less than $1 of balances showing off in the customer statements and I wanted to clear that off. I read an article similar to my situation but I found that the steps there weren't the same in Quickbooks Online (e.g. creating the charge off account, etc.) Can someone help me out on these? Thank you

Making an invoice it will not allow me to save.

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What I want to be able to do it keep track of which vehicle is being worked on (assuming customer have multiple vehicles). When I make an invoice, once I have selected the customer I want to be able to have a drop down list so that I can select which vehicle is being worked on. For exampleJohn owns Car 1 and Car 2When I make an invoice for John, I want to be able to select Car 1 or 2 from a list of just the two cars associated with John.

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When I build my invoices, sometimes, I come in much cheaper than I quoted. I would like a markup option on the invoice to raise the price on a line item to whatever dollar amount I want.

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In my "Account Summary", my "Balance Forward" isn't showing that the previous invoice has been paid. Can someone help me fix this issue. I've done the "edit template" already and checked if date on previous invoice is correct. Nothing I do won't show or help.

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Why can't you show WHICH emails bounced????

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I have submitted all documents required of me but they still keep asking to upload the same documents I have uploaded many times

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I've tried different emails and even tried emailing an invoice to myself and I keep getting a Delivery issue error. My company ifo is correct and the customer info is correct yet it tells me the email is unreachable.

I just started quickbooks. I am using quickbooks desktop accountant version. When I added a customer opening balance it is sending the credit side to uncategorized income rather offsetting it to opening balance equity. In result, it is creating opening balance equity balance because of non-balanced trail balance. I am trying to go to invoice and journal entry but I am finding no option to select the account it should go to. Please help urgently!

 Error Validation Exception was thrown.Details:Business Validation Error: Make sure all your transactions have a GST/HST rate before you save.. | "Customer Name"

Hi There,I am trying to view my invoices from 2020 but they are not accessible.  How do i get them to download?Thanks

After the fact, I created a refund receipt, and thought that would clear out the amount showing but its still there. What am I missing?