Sales & Customers

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we are keeping quick books on line just not merchant payments any more

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How do I print a batch of invoices

Regarding a customers invoice. why won't the zero in the zip code show up on a printed invoice. the zip code is 07728 but on the printed invoice it only shows the 7728. I am using Quickbooks online. The zip-code is correct in the Customer profile address but the full zip-code will not show on the printed invoice. The number 0 will not print on the customer invoice.

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I use the basic package for quickbooks onine. It used to work really well. For some reason, now everytime I makes an invoice, it takes really long to save. Sometimes it says error and does not save properly. I click save a few times and it continues to show the error message but it saves the invoice the amount of times I clicked save. Help? What can I do to make this more efficient?

As is often the case, I see how to do this on Quickbooks online but not on my trusty QB Desktop 2020 for Non-Profits.Multiple donors have requested (after having lost the receipts we sent), that we send them receipts for all of the donations they made for the whole year.How can I email them (in a single email)  or print them without manually opening each receipt? 

I don’t usually accept credit card payments, but forgot to disallow the option on these two. I got the notice that payment had been made, and would be credited to me soon, but weeks have gone by and I don’t see the payments.

I purchased job materials from Home Depot and then returned some of the items in a separate transaction as a refund. I want to upload the refund receipt to QuickBooks but not have the total be listed as an expense, throwing my numbers off.

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Cannot get correct invoice number

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Is this likely a storage cache issue?

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Clients have multiple projects on the go with us, for example. If i send a new invoice, the email they get shows that invoice total added to whatever other existing amount. every single client gets confused by this, because it says the correct invoice # but then shows a total that doesn't match/is way more than it should be. Is there a way to fix this? Its so confusing for clients, we tell them to ignore the QBO emails and only take the PDF we email them as accurate, but i am getting so tired of having to explain this all the time! People freak out when an invoice is several hundred dollars more than it should be.

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Customers need to see the invoice from QB, as well as the attached backup.  This feature has been removed.  Is there a way to turn it back on?