Manage customers and Income

We sync (import) invoices from our CRM into QBO.  Despite the xml of the sync sending invoice issue date and invoice due date, we have been told that QBO overrides both of those and sets the invoice dates imported as the date of the import.  Why is this and how do we stop it from happening?

I can't take an EFT payment

We have discovered that we have about half of our invoices outstanding, spread over the last 2+ years. Many of them have been lost because no-one notified us that the contact and e-mail address had changed. So we are sending reminders to them, with copies of the invoices. We want to be able to send a reminder to a customer but relating to several invoices. I assume we have to create the reminders manually, that's ok. But how would do it for multiple invoices - is it just a case of selecting all of the affected invoices in the list? If so, yay! If not, is there a way to do it?  Thanks in advance,Pat

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.......You may need to create a new estimate.- I have tried checking (progress invoices- off) via gear icon.

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signed authority from employee to deduct money each week to pay off an invoice they owe to the employer. how to set this up correctly?

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I've tried changing. Everying 'due dates' ect.

I have changed it in the settings but it hasn't changed what I use to email from.

?

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I have been searching how to get hold of QuickBooks via email, and haven’t found an address. This is now my only way I can find to contact you. Please read above message. No more money is to be taken off my account. Thank you.

if i have a customer invoice that goes over 2 or more pages, is there a way that you can number the pages i.e. Page 1 of 3, Page 2 of 3 etc?

Hi - how do I generate an invoice with just the US dollar amount displayed and not the conversion AUS amount?

I am looking for an invoice which was paid

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