Sales & Customers

Why is a Credit Payment we received on hold?

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How can I change locations on invoices?

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Je suis incapable d’ajouter un rabais de 10% sur mes factures. S’il vous plais j'ai besoin d’aide immédiatement comment procéder. Merci

Good morning, My question is are we able to make a group of vendors and customers inactive all at once from a certain period? For example, I want to inactive all the customers and vendors with whom there are no transactions since 2020. And, in case if I have to enter an invoice again for that specific vendor, will it prompt me, that this vendor or customer is already in the system, but inactive. Thank you, Revti

I can't find where to change the account that receives direct bank payments or refunds. Someone please help.

Hi, Is there any way to inactive all the vendors and customers with whom we haven't interacted since 2020, means whose last date of transaction is before 2020, all in once? Thank you,

A short way to process same invoice with diiferent dates quickly?

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comment retrouver une écriture payé par carte de crédit que j ai annulée

Customer brought it to my attention but the HST is not calculating correctly. Subtotal $498.87 HST (ON) @ 13% on $498.87 $64.87 Should be $64.85 in this instance. Basic math, not sure why this is happening. On many invoices I have been checking.

This has been like this for weeks now. Serious app glitch/bug that needs to be fixed asap please! Tried signing out, clearing data, cache, redownloaded app, everything! Never use to have this problem...

Recently our invoices have had the GST printed as a line item in the body of the invoice, as well as listing it at the bottom.  I have looked through the template and there isn't a box that I can delete.  Any suggestions?

Lorsque j'appuie sur afficher les pièces jointes juste en dessous, je me retrouve avec la liste d'image que j'ai dans mon inventaire. je peux ajouter un fichier mais il ne se trouve pas dans le profil de mon client ensuite.

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Have clients that are set up on monthly services , I need automatic re occurring invoices

In the new experience of Quickbooks online I am wondering why projects MUST be assigned to a customer? This seems extremely silly. I would like to track projects with entries to/from multiple customers. Is there no option for this?

last week I could still click on manager and then select send later today when I went to do an invoice it wouldn't even let me click on manage. What is happening to QBO?

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can we print the donation receipt?

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How to release hold on invoices

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