Manage Customers and Income

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.

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Why are you always changing the platform

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I want a online payment Link for online payment

and i need to add barcode

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I've tried a few customers and even my own as a test, my customers are not getting invoices meaning delays in payments for me!

Looking for almost I can accept in a month from my clients

I used my account last week to write an invoice, everything was fine. Tried to get on my account to turn a quote into an invoice and everything is gone (years of invoices and estimates) except my list of customers. Tried customer support yesterday without results.

error message : Quickbooks encountered an error while calclating tax.

I need to move the checking and savings to the correct businesses.

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I've been using Import Invoices for the last year. Yesterday I tried to do so again and get the message "Import invoices isn't quite ready to support sales tax. We're working on it. Support for sales tax will be coming soon." Does anyone know when the feature will return?

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