Hello! I am having similar challenges. I used QBD and QBT. We do not use jobs, just customers. I initially had "everything" set up to "billable" - but I have an...
I ended up just leaving the payment applied to the original invoice, creating a new invoice (same invoice # with NSF after it), adding the return fee, and sendi...
Hello - I have the same issue described on this thread. I've followed all of the instructions (created the bad check charge item and income account, recorded jo...
