Manage customers and Income

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Hi,   What is recommended for accepting credit card payments?  (not on the spot, invoices will be emailed).   As far as I can tell, only two options.  Paypal: apparently integrated with QBO but the app has terrible reviews.  3.1% fees on visa/mastercard is quite expensive.  Can this be on charged to the client?   Stripe: cheaper fees.  I can't see how this can link to QBO.  Is this possible?  If not, why not Intuit?  Can definitely on charge to client.  Works like a dream in Xero.  Can this be used?   Any other options or opinions would be greatly appreciated.   Thanks Chris 

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how do i match a deposit to 2 different customers

What version am I on?

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The 4 bill payments total over $13000 and the credit will reduce the payment to just over $12000 to Capricorn. I have been unable to "pay bill" and select the supplier credit and the 4 other supplier payments. QuickBooks doesn't work how I would do this in another accounting software.

I tried doing a negative amount within the Review Receipts in Banking

How can I show a customers purchase order on my tax invoice? Can't see the option in editing??

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I have been entering invoices and receipt of payments, and after about 6 of them, the 7th (1st of this current financial year), has the Deposit To drop down empty, wanting me to add accounts to this. Previously, there were my bank accounts and the 'undeposited funds' account which I had been using.

Hi,it seems that adding a new Product via API is not supported by the Essential subscription. The ability to add a new product is available instead if you use your online version. I wasn't able to find any documentation about this issue.This is the message we get from QBO: Feature Not Supported Error : We're sorry. This feature is not included in your QuickBooks Online Essentials.The same function works well with a Pro subscription.Is that confirmed? Where can we find what are the others limitations related to your api linked to the type of subscription?Thanks,Marco

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I have a Association and we need to assign a unique identifier/membership number to the Donor/Customer record as many of the names are very similar. How do I add this to the record? Going manual is not a option these days...

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