Manage Customers and income

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I am getting error BadRequest. Details: Object Not Found : Something you're trying to use has been made inactive. Check the fields with accounts, customers, items, vendors or employees. Whereas my account and customer both are active. Please help me to resolve this issue

"Export to PDF" is not responding in "View your payment History"

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I have opened an account of supplier with opening balance, Opening balance is being shown as expense under category ask my accountant

I selected received payment when an outstanding invoice was paid by my clients however this amount is reflecting a negative amount in my sales

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i need to create a purchase bill dated in january but quickbooks isnt allowing me to save the required date saying that i need to change the inventory date. i did that too but i am still not able to save the invoice

We recently started using QB online and added a whole month of sales and customer data for July. All this data appeared correct in sales which seems to have now vanished. Existing invoice numbers are all sequential, no numbers seem to be missing. Expense data is still there. I am clueless. Checked Audit reports for deleted items but its all clean. Checked chart of accounts also no data for July.

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How can I populate the memo field in Customers invoicing?

Like in Margbooks or MARG ERP when you prepare invoice, you select an SKU and Margbook will automatically take last price of sku at which you had sold to that particular customer. Is there similar option with quikbooks ?

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i need to add SGST and CST to invoice amount how can i selected multpl tax codes

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I am not able to add PO in sales form , any help is really appreciable

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https://quickbooks.intuit.com/learn-support/en-us/track-receipts/email-receipts-to-quickbooks-online/00/243869 Step 1: Customize an email address to forward to Create a custom email address so you can forward images of your receipts and bills, even when you're on the go. To create the custom email address: Go to the Banking menu or Transactions menu. Select the Receipts tab. Select Forward from email. In the Enter a custom email field, create a customized email address. It will have @qbodocs.com at the end. When you're ready, select Customize email and then Confirm. Note: Once you claim an email address, you can't change it. Give permission for users to forward emails to your new email address by turning on the toggle for each user. Or to add a new user, select Add new user. Learn how to add a new user. Then select Done. Please point me to where that is.

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There are no any option for Return products amount adjustment in current invoice.