Manage Customers and income

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I have set up a few invoice templates to charge every 1st of the month starting today, today is 4th. My question is if the first batch will run today or the 1st of Sep, in this case? I want to send them today, but the next charge to take place on September first.

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We sell our products through an E-Commerce portal. They have collected the payment on our behalf and paid us deducting Commission and TCS. I need to enter the Bill showing the TCS deducted amount and that I have received the full amount for the said Invoice raised by me.

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Hi I am from Bangladesh.The number of e-mails used in our country is very limited But the number of mobile users is much higher.They do not understand the email But they understand the SMS. That is why emailing or sending sales receipts is not going to work ! In that case, sending SMS is very helpful for us. How to send the invoice or sealsreceipt via SMS to the customer ?If this option is not in QuickBooks, please add it.

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QB invoice format includes IGST on export in the total invoice value. This instead should calculate IGST separately and need to be reflected in 2 accounts (output IGST payable and IGST refund receivable account). Please assist.

How can I get a report that shows both the invoices and the credits applied on a Received Payment. Right now It only shows the Invoices received and obviously the Total Does not match what is in the bank. How am I supposed to verify my entry if it does not print out properly?

I'm selling rock melon from my farm

Our customers make a 50% deposit tat time of PO. But upon dispatch, we need a clean invoice showing the value of goods. It can not show payments applied and balance.

One of the main problems that I have encountered with QBO is that their customer accounts management is not very good. One side you have matching that works with the already raised invoice. But if you add from bank transactions then you can not see anything hitting customer ledger, which is bizarre? Still struggling to find a way around it, otherwise would be the only reason for me to leave QBO? as every time our customer ledgers are not correct, any advice from the community?