Manage Customers and Income

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I have some data on QB Online, then we had to use the offline version for a while and now would like to update the invoices from desktop to online... any assistance would be greatly appreciated

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NOTHING MORE TO SAY I CANT CONVERT TO A INVOICE ANYMORE WHAT HAPPEND?

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All my invoices have the same banking details on them, he received an invoice with different details. however, the details on the reminder are correct.

I wish to incorporate medical tariffs for medical aid processing

I wish to incorporate medical tariffs for medical aid processing

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when allocating payments from customers who take a discount how do I capture the payment and deduct the discount

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How do I add terms and conditions to my invoice?

Whenever I make a new customer, I can no longer search for them using the quick search feature on the customers page. I've tried first name, first and last name, phone number, email address.. QuickBooks knows that there is a customer with that name, but only selectively. If I quick search them they don't come up, but if I go through my customers one-by-one, I can find them. And if I try to create a new customer with the same information, QB knows that there's already a customer with that name. I tried making a test customer to see what would happen and same thing. I can't search for it. This is a big problem. And it's like it just suddenly out of nowhere happened. Anyone have a solution?

I tried to print delivery notes after I create the invoice. But I am not quite happy with it, I would like to add on the customer as receiver name and signature. Even, the stuff before out of the premises, I would like the security check and the stock controller checked signature to prevent the stuff out without secure. It will be perfect the driver can be signed as well by showing who is the delivery guy on this order since I got different driver.  

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Do I need to upgrade to get it. (I had to do that on my current desktop version: Only changing to online because my send forms email stopped working and i cannot get it working again)

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I want to move invoice item 205 to item 35

I would like to add additional terms and conditions on my quotes and invoices and there is not enough space in the footnote and message box.

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I send the Quote to my customer then he send the order number If he award me the job. That order number must appear on the invoice.

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