Sales & Customers

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Is there a way to do this. I dont see how I cannot have 2 different invoices for my residential and commercial clients.

The invoice to area always shows First Name Last Name and either the Company Name or the Display Name. Very frustrating, as I only want the Company name to show. Importing my own template didn't solve this issue either.

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If yes, how do I get the app?

How to retrieve a deleted invoice

need to  see monthly income from 2021 

Why can't I create a credit memo from an Invoice? This was a feature in Quickbooks desktop and it doesn't appear you can do this in the online version.

Once a month I import an IIF file to create several invoices.  When I import the IIF file, I want all these invoices to have the email later box checked so I can easily send them by email. Is there a value I can set in my IIF file to have the email later box checked on import? 

it keeps going back to the beginning in the client list. I need to have it stay on the client I pick not starting over!!

I set it up to send for Invoice Payment Status Within Unpaid and Invoice Balance Due Greater than 7,  Should I have put 37? Every invoice had a reminder sent,  even those less than 30 since creation.   Thank you for your assistance.

I am setting up Quickbooks and need to start the invoice numbers at 1333.  Not the default.  

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Suddenly show the wrong currency in the find match transaction

Income is not recording. entered customer invoice.. AR side looks fine but income side not showing up in chart of accounts

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Hello,  I currently create invoices in Excel as I need to track the total contract value, previously invoiced, change orders, etc.  Once it's complete, I add the invoice amount to QB.  Is there an invoice in QB Enterprise that can show these amounts so I can cut out the Excel step?Any advice would be greatly appreciated!!

Hi there, We have one customer who wants to pay by credit card ( at an additional cost to them).Problem I have is that now all invoices for all customers have the credit card payment icon turned on.I want it only on one customer.  How do I go about fixing that so we don't have to keep changing it on other 99%? Thanks,Jo-Ann 

My business is based in Canada. How do I prepare an invoice for a customer in the United States so they can pay with credit card using Quickbooks payment system?

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