Sales & Customers

No text available

No text available

No text available

We are running Enterprise Desktop 2022 (latest) & Win 10 (up to date) and I cannot add or modify a contact in Customers or Vendors.  When I try to save the contact it simply says "could not save the information" .  Quickbooks techs worked on this problem for 3+ hours yesterday and still cannot solve the problem.  Does anyone know what is going on or have this problem?  I suspended SQL Server and it still will not save a contact.  If I just open an contact and press anything other than "CANCEL" it gives the error message.  We are a 2 user system and the other computer will add the contacts.  My computer is the "server" in that the QB files are stored on my computer. I can sign into QB on the other computer and it works fine.  It appears to be just on my computer.Any help will be greatly appreciated.  This is really frustrating

I would like to add custom field(s) for a start and end date of the billing time period (Quickbooks Enterprise) to show in the header of the Customer Invoice (and Sales Order)      When we invoice a customer for a specific period eg. weekly, we would like to show the start and end dates of the invoicing period as part of the Header of the invoice.    Thank you.       

Receive greetings from me, here Robert Memeti. Kindly I wish to know if it is possible to have / enable balance due to show on receipt that is being paid against an invoice. My clients are in need of this feature - am sure we can sell more if it can be done. Furthermore, I had complained of receipt number missing on amount being paid against an invoice. Attached is the printout receipt which balance after payment is missing Kindly reply on the above as my account under [email address removed] needs to be upgraded and it may be futile to have those essential features as highlighted above.

No text available

No text available

No text available

We have host-sites that take money from customers, remit it to us, and we provide the goods/service to the host site for distribution to the customers. We don't usually invoice for this, but provide a receipt to the host site. Can they ask for an invoice?

No text available

No text available

No text available

No text available

No text available

Are system recorded payments automatically applied to the correct invoice?

No text available

No text available

Hello I am wanting to export a list of all my customers emails how do i do this? I do not have a contact tab in reports to do this nor a search bar to search for it either 😞

No text available

No text available

No text available

No text available

This payment is for one supplier and it was done from another accounting software I am simply trying to record it on QBO to clear my accounts payable. Please help. Thanks.

No text available