Manage Customers and income

I cant find where can i add my company TRN number in the sales invoice

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I have customers ( tenants) that I owe refunds so their accounts are in credit. I have written a check to refund the balance but it does not automatically apply to their credit , so whilst their balance is zero , the account still shows in the receiveables report with a debit & credit amount . is there a way that it could automatically clear?

there is a discrepancy in the question. How do I resolve it Invoice Budgets Sales invoice Deferred charges

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Payment receipt template

How do I integrate QBO with LHDN e-invois?

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The Tax department in Malaysia has announced that E invoicing willbe introduced in stages. Will QB be updating to ensure that it is compliant?

https://www.hasil.gov.my/en/e-invoice/about-e-invoice/

QuickBooks e-Invoicing is coming to Malaysia. We are finalising testing on a new e-Invoicing initiative that aims to bring an integrated and complaint e-invoicing solution in partnership with Sovos this month.   This has been built on the needs of the majority of our customers (those with annual turnover of between RM 150k and R 25M) with additional workflow functionality available latrine the year for the remainder of our customers.   Visit our E-Invoicing Help Hub which will continue to expand as information and instructions become available in the roll out.   Have you got questions about e-Invoicing?  Hit Reply to ask your question and our product experts will respond with more information.

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OFF TIME SCHEDULES ON QB TIME.

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i want to cancel online version i paid and migrate to point of sale. is it possible?

I cant complete box 190 and the tax comp doesnt allow for add backs

If I have an open invoice on the desktop, in a short period of time, Intuit closes it and then deletes it without letting me know.

On my iPhone I use to be able to preview, export or print and invoice. Now I can only email it.

The current pushed release is slowing the system to the extent of not being usable! The bank transaction takes minutes to refresh and then does not show details. The new release which changes the desktop and forcing a waste of real estate for multiple companies is non sensical. What is the percentage of users that use requested to have company tab which you are going to enforce on what I am confident is the majority of users that don't need it. You enforcing getting rid of tags and replacing with custom fields but then restricting custom fields - Genius. My feedback - if anyone bothers to read it, is that you need a major overhaul of your product management team and leadership. Less focus on making more money and more focus on your user's needs.

when we put the cursor into Tax code area it shows "Empty". We used to see the selection of codes registered at QBO.

I have to identify which payments to an invoice are not showing the transition project report and refresh the field where the project is inputted. Is there a massive refress action button. I can not check each payment to see of appears or not.

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But when I create a new one Account it's working , what might be the issue?

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