Sales & Customers

We have just downloaded QuickBooks Enterprise 2024 and were excited about the prepayment to sales orders only to discover that this feature is unavailable if you have multi-currency.  Does anyone know if QuickBooks will be addressing this issue in the near future.

I have some quotes that need to be put out in USD rather than our home currency of CAD but when I print the quote, it always has CAD beside the total.  I want to change that sometimes

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For instance $1000 worth of product is not showing up in the income account that the product sale was assigned to

I'm just not sure what to do with these imported bank transactions (from my chequing account) that are waiting to be added.  How do I correctly match the imported transaction with the customer's invoice?

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I use QBO Canadian version.What steps need to taken to migrate (move) a group of my customers to a new user (sold part of my storage company)? I want to include transactions if possible. 

I created manual invoice and sent to client before I bought QuickBooks. Then I bought QuickBooks and received payment in bank account which is linked to QuickBooks. How do I enter the invoice I created manually outside system?

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Hi there, Everytime i want to change a client on an invoice, all the product/services information is deleted. Is that a normal behaviour? Is there a work around for that?  Thanks, 

They have taken away our ability to see sents and reads of invoices to customers ON the invoices.  ARE THEY actually fixing this or do THEY think it isn't important??  Yes I know I can waste time looking elsewhere every time going in to EACH customer I need the info and see it in another window but THAT ISN'T HELPFUL.   Also ones I am sure I sent AREN'T SHOWING I sent now.   Any help would be appreciated or do I quit counting on accurate backup and send outside of QB?

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Is PC financial credit card compatible with Quickbooks?

I HAVE A VENDOR THAT HE HAVE TO PAY ME A FEW INVOICES AND ALSO I HAVE TO PAY THE VENDOR A FEW INVOICE, IM LOOKING FOR AWAY TO PAY THE AMOUNT DIFFERENT TO HIM AND ALSO DISCOUNT MY INVOICE. 

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Previously, Invoices were just numbered in sequence 1000,1001, 1002, etc.  Now they are ETSY0001234, way to long and not from etsy.

Ww run a wedding event space and couples make payments over time. I just moved to Quick books from Account edge how do I enter invoice that already have deposits again them?

Search invoices for product.

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Why in QBD Premier after I updated to 2024 version has the way "Open Sales Orders By Customer" changed?Previously when I would generate an invoice from a Sales Order for some line items or qtys of items, the sales order partially invoiced against would still show up in my  "Open Sales Orders By Customer" report. Now as soon as I generate an initial invoice for a portion of the sales order it is removed from the report. I can still see the sales order number in the "Open Sales Orders by Item" Report but not by customer. Is there any way to get the report to populate the way it did prior to the upgrade?

I created the invoice pressed save and it i immediately showed paid even though no payment was made.

Does anyone know why the link to DOWNLOAD TEMPLATES isn't working? I've tried to access through Lists, Templates, Download templates and from Customers, Create Invoices, Download templates and every time i get an error message that the link was not found.