Manage customers and Income

customer can place online order easy for them

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I have contracted a Debt Collector to pursue a debt. As a result, the debt was recovered and the debt amount, less the professional fees, has been deposited into my account. I have also received a Bill from the Debt Collector for their Professional Fees, which I have entered into quickbooks.For example, the Invoice (debt) amount is $1000, and the bill for the professional fees are $300, so $700 was deposited into my account. How do I match both the Invoice and the Bill with the bank transaction?

sorry, how to undo receive payment. Or change the Status of an invoice to "Due in xx" instead of "Deposited"

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If Square take a few from the transaction amount before depositing into my bank, how do I match that transaction with the corresponding invoice?For example, if the invoice amount is $100, and square take their fee from that, the amount entering my account is $98. How do I match the $98 transaction to the $100 invoice?

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I sent invoice normally but it's not delivery and show red signs.  What should I do?

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A single line addon is beyond useless.  If there is no way of being able to change the "ship to" then at a bare minimum give us a custom addon where we can actually place a full address.This is the worst I have ever seen in any accounting program, it is not even an issue in your own desktop version. Yet you are pushing everyone to come online.

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App only says see activities and it comes up blank as well.

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How do you prepare invoices to be sent to clients and delay sending until a specific day or time?

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