Sales & Customers

How do I change my email address

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Hi, Can you help me in applying default header & footer on every report that I extract from QB Desktop (e.g. Invoice,Transaction Item Details). Thank you

Quickbooks please revert to the old manner where the first box the cursor finds is the Product or the Description. Rarely do I need the green Plus to add a line.

Currently only Admin users have the option to select different print formats. I require all staff to be able to choose different print formats for Invoices / Estimates

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Because I've just turned on approval workflows, I have many older invoices that have no approval status, so when I filter by approval status they disappear. When I want to see them again, I try unselecting all approval statuses in the dropdown, but it doesn't change anything. I have to log out and back in to reset the filter.

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I would like to itemize each line for the project worked on, hours, rate and price, and then have subtotals for each project with total hours, total price. It's easy to get price subtotals, but is there a feature to add qty subtotals too?

I am the Primary admin and I am able to forward email invoices from my account into quickbooks no problem.

I want to import a bunch of invoices at once using the CSV import, but I see no option to specify class.

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I can not find and invoice in quickbooks online

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How to change logo as I appears on the previewed invoice.

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I would like to be able to select the Chart of Account when invoicing, rather than it just going to a default revenue account.

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Invoice is not going through

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Help! Someone paid their invoice through QuickBooks online and now I don't know how to get the money into my bank account.

Hi Community - I am using QBO Simple Start. A customer is showing an "open balance" credit that they don't actually have. All their invoices have been paid and when I run a report the total only shows me the balance due for one open invoice, which hasn't been paid yet. I tried looking for the customer opening balance and I didn't find any discrepancies. I think this happened when switching from QBSE to QBO. What is the best way to get rid of this error? Thank you in advance.