Manage Customers and income

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My subscription due on 7 Des 2024; if payment before due date will get 50% discount, through update payment info. I had updated the payment info, but still do not get the 50% discount.

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my invoice is only print and cant pay directly

i am starting using quickbooks and there are customer balances and some negatives in my account holders

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HelpI am changing the customer on a project - they have changed company nameWhen I edit the project and add the new company I get this error message"Remove charges for other projects from these invoices before assigning a new customer." I have been through the invoices and estimates and they are all for the same project and there arent any other projects included.I would try intuit but according my system "this feature is not available" Ta

Only a few of the services I created online show up when I use QB mobile in the field to create invoices. I need them all available to me.

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I want to bulk download all the attachments for migration from Quickbooks.

Under the words "Please remit to address above", a small empty square in underneath the words.

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Probably not resolved on user's side, as it is happening on my side as well. This is delaying the whole process as now you need to log out, log in, and try again. We do know "how to create invoices", "how to save an invoice" and all the basic recommendations given as a reply.  Why does the system error say "you and ... were working at the same time and ... finished first, so your work hasn't been saved" when there is only one user? This is impossible, so it is now actually scary.  As I am typing this, I get a pop-up saying "thank you for spending time on our website". I shouldn't have to.  

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I updated the estimate form in our account , However , when my employee accesses the system using their account , they are still seeing the old version , please help us

my customer detail does not show when i print a document?

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I have a payment in bank transaction to be matched with both invoices an credit notes, but only invoices is vissible for me to choose. How can I add the credit notes?

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I voided an invoice that got rejected. Now I need to modify the time and resubmit the invoice. All the project time shows as "converted" and no time comes up to create a new invoice (as if the voided invoice is still holding the time associated with it).

I currently managed two currencies and i just realized that the rate is incorrect, in which date will quickbook post the adjustments necessary when i do the change of rate.