Manage Customers and income

probably some imported transactions made the inventory balance go negative. Tried: - clear cache and change browser - add adjustment prior to negative inventory balance - delete transactions

I marked an invoice as paid, added it to transactions, but it still says payment due in my list of invoices

how can I show product photos on invoices

No text available

No text available

No text available

How can I scan bills in my quickbooks mobile spp

Should I enter a opening trial

No text available

I renewed my yearly subscription & pd for it, 2 weeks later QB charged my credit credit and shouldn't have, then they credited my card for an amount that was more than the charge and changed me from yearly to monthly. I need to speak to someone in the US that understands this mess. Spent 4 hours on the phone this morning and accomplished nothing.

No text available

No text available

Here's my correct URL https://20thcenturywroughtiron.net/

I know there is a "refund" button for people who pay their ridiculous rates for quickbook payments, but we are small business and I have to go through creating refund receipt THEN create check as an expense which it's not!! I truly feel like QB doesn't care about their customers. They just want to make life harder by adding more steps, wasting my time, and costing us more money! Maybe I'll have to find a new invoicing software! Wish there were companies out there who really work FOR their customers instead of just making a profit!

I have looked in my account details and see nothing relating tp apyment options. Either a swtich to toggle on/off or anythinbf rleating tpo payments.

No text available

I followed the instructions to enable Malaysia e-invoicing. I navigated to Account & Settings, then Sales. But I can't find e-invoicing anywhere.

we have two sets of customers, Subscribers and One time payment customers. - would it be possible to use DBA name for Subscribers and real company name with One time payment customer?

I'm based in New Zealand.

How and where do you add assets?

We receive an invoice from our utilities company that we can claim 25% on business.

How can I match paypal transactions to the correct invoice?

No text available

No text available

I have an bill posted for a vendor. We paid a partial payment with a credit card yesterday. I need to post that payment to the vendor invoice to lower it but I don't want to double post the expense when the credit card statement comes in. How can I post payment without having to indicate a bank source because technically it won't come out of the bank till the credit card statement shows up next month to be paid.