Manage customers and Income

Can you edit time activity in projects, I would like to move a time activity from a duplicate project?

Hi Everyone, Can someone help me resolve a payment error. The client made a payment error and asked me to refund the difference.I refunded them the difference.The amount paid was 3 times more than the amount owed so I can't get it to match the invoice. 

We run a tour company and  require a minimum number of customers on most ocassions to proceed with any given tour. When we invoice an individual client we need to treat the amount received as a liability (deposit) until we have sufficient customers to run the tour. How do I invoice the client but instead of allocating the item as income the item or product/service needs to be a liability,

Business requires deposits up front and then the remainder due at a much later date however needs to allow for payments throughout. TIA!

I did previously delete some invoices for this client as there was a double up - would QuickBooks be re-using those deleted invoice numbers???

I am using an external system (SportsPlus) to invoice players in my sports league. The SportsPlus system indicates that it has integrated successfully with Quickbooks. However, I cannot see any SportsPlus data when I'm logged into Quickbooks. Any advice or guidance would be greatly appreciated.

This is in transactions tab.

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I can no longer search on customer names or for specific invoice words as the search function has disappeared from the iPad app.  It used to appear at the top of the customer listing page.  The search function still exists on my iPhone app.

Do you make a payroll adjustment and increase the super guarantee amount in June, then do a reversing adjustment in the September quarter?  Or do you put is as a non-reportable employer contributions in June and then reverse this in the September quarter?

Please provide steps to find the software version.

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when i receive my invoice / statement from quickbooks i cannot save it directly

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Typed in clients name and not available in my list

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I have 3 email addresses so if I forward a receipt from one that's not the registered email with QB it won't accept it. So I have tried to add my other email addresses but the 'invite' asks me to set up an account. I don't want 3 accounts! Any tips on how to work around this?

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This is so that we can decide whether or not to send the customer a payment reminder.

I am RECEIVING customer purchase orders. Is there a process of handling the Purchase Order process as a supplier via Quickbooks Online?