Manage customers and Income

Invoice description won't update on printed invoice after re-edit.I create a new invoice that contains one of my defined products, and save it. I then go back in to edit that invoice and add a few more words to the Description field for that product - these changes are clearly saved and visible on screen, but when I Print Preview the invoice, only the original description is shown.I am sure I was able to do this before without problem.The original description is the default description text from my Product List. I need to be add some additional text at the time of invoicing. I cand do it and see it on the screen, but it won't update the print version of the invoice. The only way I can work around this is to delete the invoice and create a new one.

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I can't currently upload any receipts. once it is uploaded there is no option to review it. I have tried refreshing the data & uninstalling/reinstalling the app as suggested before in some other threads. Though no luck, could anyone please assist?

We have about 100 customers who we bill for a subscription service on an annual basis and we have just upgraded our QB subscription to allow for this but Im not sure how to do it? Can anyone help?

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With expenses or bills its remember from last time, lots of our sales receipts are the same customer and same product but I need to type it in everytime

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Paper invoice

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I reconciled a customer payment transaction but I select the wrong invoices, How can I fix it.

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Why can't I save or send invoices

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Did I pres some button that I should not have by mistake? Other invoices have also turned into "paid". How do I reverse this

It's showing a tally of everything that has been deposited through PayPal in QBO.  QBO shows a figure that isn't what is actually my PayPal balance

I need to add a line item for reimbursement of mileage costs (at a pre-agreed rate) to my company invoice. I have already set up my staff member's reimbursement account in expenses (which will be the same amount as I am claiming from the client) so this is a 'cost of sale'. Also, the staff member will not charge GST, however we charge the client GST so do I include GST in either or both transactions? I am meeting with our accountant later in the week but want to send this out today, so hoping someone might have some quick advice.

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