Manage Customers and income

I tried to clear browsing data, but no success

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should I need to set up bilable expense for test fee and shipping fee, and then create it in relate Invoice. The amount of expense is 0?So I can see the Income and related expenses in report for this order

I put an unpaid invoice to paid invoice

NO20 belongs to Invoice PO21-PO23 belongs to cost and other fee Bill 24 belongs to shipping if i want to export this profit detail?how can i do in quickbook

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How can I use thermal printer on quickbooks?

CUSTOMER STATEMENT GENERATE

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core currency for the system is USD also, I have a vendor invoicing me with Euro, how can I put the opening balance?

electronic invoice IN KSA

how can i delete inventory shrinkage from my profit and loss report because in the older version i deleted it from inventory assets but now i can t

There is no option.

currency icon not showing... it is showing ? sign

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Your system needs a serious kind of refersh because the charts/ graphs on dashboard are reflecting inaccurate data. I can show that with proofs.

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I think the ability for an employee to just delete invoices, especially after receiving payments, is an invitation for theft. Is there no way to restrict this? If not, how do business owners who use QB, mitigate against the potential of an unscrupulous/inept employee just deleting invoices/payments?

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The Detail Type seems to be set for QB online. Can you add a new Detail Type to match your needs?

Please how do I go about it to proceed. Thank you

all the free temlplates for invoicing is incompatable with my need.

I want to change the inventory valuation for all the inventory to 01.08.2020