Manage Customers and income

On Recurring Invoices, I typically will use the "skip next" option to skip a recurring invoice when a customer must cancel their weekly service. The option disappeared this week (I know I used it last week). Did that option go away, or is it hidden somewhere else now?

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Appreciate for your kind attention to advise how to do the set up in the creditor account side

Appreciate for your kind attention to advise how to do the set up in the creditor account side

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We want a format which is different from six available invoice templates

previously it is showing but now we have to go to sales > customers then this credit memo is showing

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Want to manage finance and manage inventory Can get real time idea of how am I doing All these are possible when all the entries are recorded Entries like When I purchase wheat it should show in expense When I purchase other stuff for flour produced process everything is shown in expense When I do sales or invoice a sales everything should show on the balance sheet or other report thst show me actually figures so thst I can see if I am in profit or loss And all the inventory is also recorded All losses as wheat is lost in milling process

please add feature to update estimate status on mobile app, our sales representatives only use mobile for quotation. And to fastly update the team that the quotation are good to proceed if the quotation are accepted, but for now its still not live. please advise.

How do I account for product returns to move the AR balance to Product Returns?

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I am using SumUp as a payment method for my customers, for many years now. Unfortunately I am unable to find this as a bank within QBO; and trying to add this as bank, and manually import the statements is unsuccessful until now. Does anyone have the same issue?

In QB Desktop you can add markups to an estimate but in QBO I cannot find where I can create estimates and markup on purchased. This is something that can only be done as an invoice.

My invoices display correctly, however the estimates do not. Does anyone have an answer to this?

Hi Quickbooks Online Team, We trust you are well We are facing an error while bulk uploading invoices using the SaasAnt tool in Quickbooks Online (QBO). The error in question is the failure to recognise the custom field labelled as Tax Reg Number in QBO. We have raised this issue with SaasAnt who have informed us the issue is with QBO particularly affecting people using QBO Advanced. The issue seems to stem around a bug affecting the backward/forward compatibility between version of QBO, namely Plus vs Advanced with SaasAnt. Please note that this custom field was working seamlessly with QBO Plus until when we upgraded to QBO Advanced. Please help us fix this matter urgently since it is adversely affecting our business operations and relationships with our clients. We trust the above is in order and look forward to hearing from you soon.

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I need to split the vat from all payments & invoices for the last 12 months to post to the vat account for my first return, how do i do this?

iPad QB app, can’t see the taxes section to submit a vat return. Same problem on my iPhone with the mobile app

I have quickbooks online. I use a MAC. I am a solo-preneur. Want to minimize my monthly costs and this is eating up $360 a year for multi-currency that I don't need.

I have entered future date, i.e year 2027, I would like to change it to 2024. How can I fix this?