Sales & Customers

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I'm trying to send off invoices today, and every invoice I sent so far have a Delivery Error - Bounced Email. There are nothing wrong with my email addresses as I've sent to the same ones every month (I just copy and paste). Is there something wrong with your system?

I am unable to get the Save and Save

also when i send a new invoice ,it is marked paid on my customer that is receiving it.

We started using QB after we started a project, and the client has been paying us weekly for the reno, and now I want to make an invoice that reflects only the tax of the amount. Can I do this where QB will count it in its tax report due to CRA?

Does anyone know how to manually accept a BTC A/R payment and fees to Q.B.?

Hello thereI wonder is somebody can help with my issue.I am extracting data from QO and using it in a small reporting Access database.I am using for my sales reports the tables INVOICE and INVOICELINE.In order to generate sales reports by item I am using the INVOICELINE but I faced a problem that if a line was deleted from an invoice it stays in the table with no identification what so ever to its deleted status, although when I go to the web interface and request the invoice the line is not there.can somebody help me on how to identify deleted records in INVOICELINE TABLE.PS I am using QODBC to connect to Quickbooks online tables.your help is most appreciated.

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An invoice was created for an organization that donates to us as a sponsorship. They e transferred the funds to our account. How to I record that in QB online?

I can do this in my quickbooks online but in mobile app it's not possible

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My apologies for a long post.We use a 3rd party credit card processor for online sales. Normally I book a Sales receipt at time of purchase and store the funds in a credit card processor holding account. Weekly the processor deposits funds into our bank account minus the processing fees for all sales. I transfer the amount to match the deposit from the holding account to the bank and transfer the rest to the credit card processing account. Recently we changed processors and a mistake was made. It has been rectified but I have a couple of transactions that got through before the mistake was found. The new processor charged the processing fee to the customer on top of the cost of the purchase. I immediately refunded the customer the mistakenly charged processing fees. Now I don't know how to record this in QBO. I created a sales receipt for the full amount and charged the correct accounts for what was purchased. I recorded the processing fee in the credit card fee account.

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My apologies for a long post.We use a 3rd party credit card processor for online sales. Normally I book a Sales receipt at time of purchase and store the funds in a credit card processor holding account. Weekly the processor deposits funds into our bank account minus the processing fees for all sales. I transfer the amount to match the deposit from the holding account to the bank and transfer the rest to the credit card processing account. Recently we changed processors and a mistake was made. It has been rectified but I have a couple of transactions that got through before the mistake was found. The new processor charged the processing fee to the customer on top of the cost of the purchase. I immediately refunded the customer the mistakenly charged processing fees. Now I don't know how to record this in QBO. I created a sales receipt for the full amount and charged the correct accounts for what was purchased. I recorded the processing fee in the credit card fee account.

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I have a US and CAD bank accounts. Most of my invoice payments are sent to a digital wallet. When I have enough funds I'll usually convert from US to CAD and send that amount to my CAD bank account. What are the steps to properly record payment?

Hi,I'm really stumped on this one. I have quickbooks enterprise and there are a few custom item fields that I use when creating an invoice that I do not want the customers to see (I.E. I check screen but not print). I've designed my invoice template and everything appears but the column width for these custom fields is so small that I cannot see them. I can adjust the column width on the invoice I'm working on to see them but then I have repeat this process for every single invoice. It's very easy to control column width for the printed invoice but I'm clueless as how to control column width for the screen you see to create the invoice. Any ideas guys? Thanks!