Manage customers and Income

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Apologies for all the questions on forms but it represents our business and hence we are very fussy! :-) Statements It appears as though we cannot create our own and have to use the QB template. Is there any way we can change shading in the heading from blue to another color Purchase ordersCan we change the shading from blue to another colorCan we remove the approved by and date signature block And  on both forms.. can we change the position of our company logo from right to left?and select different logos Thank you!. Sorry once again for inundating you with messages. Appreciate all the support    

  We’d love to support you on your journey with all things sales receipts.   If you’ve got any questions, select ‘reply’ to post a question in this thread and have your questions answered by qualified QuickBooks Online experts.   Hopefully, you’ll help other QuickBooks users with the same questions out in the process!

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the codes I received to link paypal are not being accepted

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My sales dashboard figure is incorrect. It is $757.90 more than the sales amount in the profit and loss report for the same period. The $757.90 is for an invoice amount paid by a customer twice in error. It was allocated as a deposit to accounts receivable and has now been refunded and accou8nts receivable now back to $0. Why does the dposit of $757.90 get included in the sales dashboard when it is not applied to an invoice and has been refunded?

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Ive been having this issue for some time. Whenever I enter a new product for my invoices it disappears when I change the quantity or add another product.

I currently have a customer with a negative balance of -305.80. This has occur because i have reapply the previous payment to a new payment and cause an outstanding previous payment of -305.80. What could i do to reverse the previous  payment back to 0 without voiding and deleting the payment.

Under custom form styles it seems to allow only one default to be set, and not a default for a particular currency...the alternative would be to have just one invoice form, if it could pick up the correct bank account to print on the form based on currency....but I can't see how to do this either.

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Currently when I change the EFT details in one customised invoice, it automatically updates the same EFT details in all other customised invoices.  My preference is to provide a local bank account for customers to use in their country.

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Hi, can anyone see or use the 'Invoice with Google Calendar' app? We've used it for years and it seems to have disappeared from our apps yesterday. A search online shows that they updated their FAQ's a month ago, and I can't see any mention of them ceasing, so curious if it is just us or if others are experiencing this too?

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I just need to know how to change a accidentally hit payment received back to unpaid