Manage Customers and income

I often need to send multiple invoices in one go for a specific account. Currently, I have to save each individual one as a pdf and manually attach them to an email, which takes a lot of time. Batch Actions does not work for this as it sends out a new email for every single invoice... fine for separate accounts, but I can't send 20 emails to one customer! It needs to be one email with 20 attachments. Thank you

I'm uploading all new AP invoices from my computer and posting them individually. None of them goes for approval. And I can't find where I can send the invoice for approval. FYI we already add persons in "Workflow automation".

No text available

I have an invoice to a buyer in dollars, he transferred the payment in euros. The home currency is in dirhams. How do I link the payment to the invoice?

There is no option in adding a new QBO account in Chart of Accounts to store new member count monthly.

No text available

The document that is sent is just named "Receipt" and is not the sales receipt that I designed and set as default in my custom forms.

Just received an email from a supposed QBs representative warning of deactivation of my QBs account. Looks authentic, but I think it’s a scam. Anyone else experiencing this?

Hi all! So I can customize my invoices on the computer but when I do it on my phone it shows me a default sample. How can I solve it?

How do I change an incorrect beginning balance when reconcilling?

Starting in July 2025, all companies must issue invoices with a QR code and specific information on them, as well as submitting the invoice information electronically in a specific XML format to the tax authorities.  This is laid out in this government publication: https://www.boe.es/boe/dias/2024/10/28/pdfs/BOE-A-2024-22138.pdf Does Intuit plan to support generating compliant invoices in time for the July 2025 deadline?

No text available

No text available

there are certain specific details that need be on it but it is purely for repair not a sale. Has anyone customised a form on quickbooks? I would have thought there must be one around!

No text available

No text available

No text available

I have tried all the options in customize your invoice

I had initially recorded the money received as a sales receipt but this only shows the net amount and I still have to record the commission and vat on this somehow. If I create an invoice for it and the put the commission as a minus figure, does this have the correct affect on the accounts? or does anyone have another way of doing it? Thanks

No text available

No text available

i am preparing a chart of accounts for uploading to QBO.

i want to clarify my question and have someone assist me

No text available

Customer wants a detailed breakdown of work on invoice