Manage Customers and income

Since New format applied

No text available

No text available

when I click customer and try to creat invoice. The screen doesn't have next progress.

An invoice generated thru QBO is paid with a credit card thru Clover. How do I apply that payment to the customer if it is journal in Clover sales

No text available

No text available

I keep getting classification code error message when I want to submit the e-invoice. Why is that so? A manual upload of the same invoice on the LHDN portal seems to be okay.

Apparently there is an issue.

No text available

No text available

Any idea why this would happen?

I have changed it on my settings but my previous address is still on my invoices.

No text available

Good day. Why when sending invoice/estimate via app to whatsapp on Android does the background go black of invoice /estimate ? I have tried reinstalling app, updating app, i tried turning the theme to white of the phone and whatsapp but this didn't help either. Please ask if you need specific information and ill provide it...

An invoice created from an Estimate, and later fully credited, then it is logical that the same items and amount should be rolled back (added) on the original Estimate. But that seems not to happen here. Anyone have a solution to this?

No text available

Unsure quickbook able to put in this feature?

There is no landed cost module in QBO UAE version. Tried to do alternatively, through direct bill bookcing, Unit cost successfuly changed, but quantity duplicated. Any idea to to fix this or what is a right way to do it?

I need to change currency and country

No text available

In our sales invoice- bank account details are appearing as xxxxxx. Please guide how to rectify i

Receipt payment is not active, what could be the problem kindly can you solve this issue ?

Why I’m no getting response from my chat directly with QB

Switched from QBSE to QBONLINE but some of my customers are not receiving their invoices?