Manage Customers and income

Invoice amount is 27,776.50 and payment received is 16,846.50. Quickbooks is giving an error message saying amount received plus credit cant be less than selected charges

why has quickbooks not sequentially numbering sales invoices

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I was trying to downgrade to simple start plan from my current "plus" plan but I hit an error saying that because I have multicurrency function, I cant downgrade. Can anyone share with me what I can do to downgrade? Thank you

Is QuickBooks going to fully implement and integrate e-invoice facility by 2026/2027 for all taxpayers with United Arab Emirate (UAE) regulatory changes?

Happens after I've matched all details like normal but when "Create Expense" is clicked, the error message appears. This doesn't happen with other receipts uploaded at the same time in the same format. Never had an issue with the same supplier receipts before. There's multiple uploaded, so want to fix first if I can before deleting and re-uploading in case issue arises again. Thank you.

Should I set up offerings and donations as sales?

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Customer name is no longer visible on my invoices

i have to create a custom role and permission for my sales rep. But he has problems login to the quickbooks app. Why?

I need to add a tax code to my invoice ,how do i do that?

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Adding a product doesn’t work

I cannot find Paypal connector in apps section, doesn’t show up even under PayPal keyword. How to do the integration with PayPal?

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Dear all; I have Estimates number as 2510-1011.1 and also have 2510-1019, 2510-1918. When I display all estimates, and I tried to sort by clicking at the No. column header, the Descending sequence appears with 2510-1011.6 first before the 22510-1019, or 1018. How do I sort the Estimates by No.? Many thanks in advance. Best Regards, JY

Inventory account need to reclassify.

Hello! Is QBO planning to integrate an AI/AI Agent to take in a PDF or an image (like .jpg), a receipt, then decipher the receipts content, i.e. look at its amount or the vendor etc., then attach that receipt to the appropriate bank or credit card transaction that has already been synchronized into QBO from the bank connection? The preexisting "receipt" upload feature was never able to perform such tasks and we do not wish to integrate external third-party apps. An AI/AI Agent/Agentic AI can likely perform this in QBO with ease...it would safe our bookkeeping LOTS of time. Thank you. 🙂

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Electronic invoice requirements in Saudi Arabia