Manage Customers and income

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Previously in the dashboard there was a 'respond to recurring template reminders' option - I can't find this in the updated version?

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can I recieve electronic payment from customers

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I have always used credit note to recognise withholding tax on customer transactions. I fill the credit note and change the product/service to a withholding tax receivable GL I created. That way, it reduces the customer's balance (without altering my revenue) and increase my withholding tax receivable account (asset). Now, this is not possible again while filling the credit note. The product/service cannot be changed again and thats a bit challenging to recognise withholding tax.

I was able to view & review scanned receipts last week but they are no longer available to view. What is the issue?

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It keeps on giving a error

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I get both old and new invoice format while creating invoices for our customers, and depending on where it's opened (a mac or windows laptop) it looks funky and easily confusing for a pishing email.

I have attached my pdf / png attachment as supporting document to each invoice but it keeps saying error and I cannot seem to email the invoice out.

I am so ready to quit Intuit products ASAP. You are so abusive of the users.

can we Attach pictures using quickbooks?

How to upload petty cash

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Hi We receive an invoice for inventory items dated the date we order materials. This presents a problem when it happens near month end.  The invoice date is in one period but the inventory is not received until the following period.  I have been testing how to do this in QBD Enterprise edition. I used Receive Inventory without bill and used the date we received it. But once I try to enter the bill using the invoice date it moves the inventory to the previous period.  I need to use the invoice date for the Bill to properly take early payment discounts, but have the received date to be the following period so as not to interfere with month end physical count.  How do I do this? Thanks Lane

Thank you for your cooperation

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my manager wants to pay QBO annual subscription but I am unable to download the invoice from the system without paying first, how do I do this?

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How would i be able to keep the invoicing module separate from the sales receipt module for the sequential numbering? Right now, if i input a sales receipt #, the next sales receipt # available would prepopulate into my next invoice #.  We have a separate numbering system for sales receipt and invoicing so would like to know how i can get these to prepopulate with the correct numbering sequence.  I am using Quickbooks onlineThanks.