Topics with Label: QuickBooks Online - International

Hi, I'm trying to post a bank deposit for a supplier refund as per videos. But the received from is only showing customers. How do I get it to choose a supplier?

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How come my invoices dont who a way to be paid by my clients? is there something i need to add or set up on quickbooks?

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How to track operating supplies inventory? I do not sell the product which I buy. They are used in providing the service.

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How i can change TAX to VAT in invoice and quotation?

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A customer overpaid for an item and as such there is an open balance. A refund receipt was issued but the open balance was not cleared. How can I fix this?

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