Manage Customers and income

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have always been able to add which customer a bill applies to but this field has vanished

I am using QuickBooks Online UAE. The Quantity and VAT columns are showing on Invoices, but they are not appearing in the Bill and Expense window.

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after login the old quickbook format keeps appearing and not the new format that i used up to yesterday.

no sales tax column

This is no help at all.

Does anyone know what happened to the client list on the invoice list page? I only want to be able to see the consecutive invoices of one client and the program no longer offers the window into which I would input a name...... Anyone else dealing with this??

Item type is Inventory. Bill increases quantity correctly. When using Expense (Item details) for internal project use, quantity increases instead of decreasing. Two inventory asset accounts previously existed.

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Hello, I have contacted support regarding a serious accounting issue but have not received any response, not even an automated acknowledgment. This issue is affecting my financial reports and requires urgent technical review. Summary: Inventory items were created on January 1 with cost values. QuickBooks automatically posted: Debit Inventory Debit COGS Credit Opening Balance Equity The items were later deleted. However, balances remain in COGS and Opening Balance Equity. There is no actual opening capital in the system. Reports are now incorrect due to system-generated backend entries. This appears to be a backend journal issue related to inventory setup. I urgently request escalation to Advanced Technical Support for internal ledger review. Please confirm receipt of this message and assign a case number. Thank you, Rawan

Reminder 1 (On due date) Off Expand section Reminder 2 (7 day(s) after due date) On Expand section Reminder 3 (14 day(s) after due date)

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Amount inclusive of tax at line item level required in customized invoice format

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QB Invoicing Support

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The info I typed up and sent in my estimate is unwilling being drafted into my invoice description. And I can't delete it

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A lot of our products come with hugely varying margins, in order to sell different items on the same invoice without breaking it down, I would like to be able to discount the invoice with the knowledge if I am still going to make overall, obviously for the tight margin items I will be taking a loss, but i feel this may be necessary and on the occasions of selling multiple items much needed to give the competitive edge.