Manage Customers and income

hi, is it possible to change home currency if multicurrency is activated? it was turned on by mistake

Price displayed should be inclusive of VAT in each Line

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You have 48 hours to access funds your customers have paid you in QuickBooks. After that, we’ll refund your customers and close down your QuickBooks payments account. Finish your payments setup to claim your funds, and continue to get paid online and in-person. This is the email I got now. There’s a link to follow through that says “Finish my payments setup”. Once I click the link it says “You’re all set up. Looks like you already have this feature.” What do I do??? I don’t want to find out there’s a glitch or something. What’s going on with my new account?

How do I look at my most resent invoices done on mobile app. I use to be able to click a tab resent activity and they would all be there sorted by invoice number

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I was comparing different plans, didnt click to change ans my plan automatically changed. Im not unable to log into my mobile app as ended up on a different plan an have lost all my invoices that i had created as well as some milage history. so far all i can see is an option to manually recreate invoices which clearly wont work as I don't have access to the original data. I just want my old plan and app access back, please help!

We are an EPC solar contracting company using QuickBooks Online. For each solar project, we invoice the client for the total project value (e.g., PKR 10 million). After invoicing, we use inventory items (like panels and inverters) during execution. We want to: Reduce inventory quantities used in the project Allocate their cost to the project for profitability tracking Keep the invoiced amount to the customer unchanged What is the correct workflow in QuickBooks Online to charge inventory at cost to a specific project (or sub-customer), reduce inventory stock, and reflect the expense in the project report — without altering the already issued customer invoice? Your guidance on the best practice for this scenario would be greatly appreciated.

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i can not accass

Is there any additional step that i cannot find? I cannot see why it does not work.

Can you properly apply my company logo and can you adjust the printing of my invoice?

After Audit adjustment some accounts went off balance and I remember years ago there was a solution with entering a special exchange rate. But I cannot find it in QBO help anymore.

how can I correct pledges that are not showing in the correct income account?

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Identifiers must be set for the customer in order to send e-invoices. i cannot find any error , how to rectify this?

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I have invoices I need to mark as paid, but when I do, nothing changes. They just sit there still looking like they're due. When I try to mark them paid again it throws me an error. I was told this was fixed, however it is not.

hen trying to validate invoices for a foreign customer, it keeps giving error. When saving information in the customer card for TIN, and selecting Foreign Companies or Individuals, it gets routed back to Individuals in Malaysia, causing an error in submission.