Manage Customers and income

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How can I change QBO invoices to my company cause the company details are not correct in generated invoices which are made by QB? Is it possible to change them?

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I need to upload all of my paid invoices for my bas to be done

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I have 10 customers on the same account and wanted all their bills on the same invoice. What I ended up with is the balance for only one customer. All but the last customer says "converted" with a zero balance which is incorrect. I cannot rebill individually to pull each customer's balance back up nor can I change the invoice. How do I undo this or re-add the billable time into separate invoices. In the desktop version, all I had to do was go back in and check the boxes for the time charge. This is not possible in the online version.

Sending invoice to clients

In the last few days there has been a change that does not allow us to change a products rate in an invoice. For example it typically sells for $1 but we want to sell to this customer for $1.10. We have to change the quantity and manually multiply by $1.10 to allow the invoice to calculate the rate. Anyone else having this issue?

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On the old invoice format there used to be an option to clear all lines without unlinking the transaction from the invoice. With the new format I have to individually click on each line to delete. This takes forever when I just added 30 suggested transactions and just want to summarize into one total for the customer to see.

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I need to add the logo to the Packing slip.

For example supplier invoice total is $3500, surcharge is $12, bank feed is for $3512 but invoice total is $3500

How do I change the email templet when sending invoices?

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Can I move the scan receipt drop box in the camera window?

There are more than just a few errors in the way the previous owner kept his books. Accounting for equipment, tools, depreciated assets and so forth. I'm extremely precise and do not want to pay my accountant to fix these errors. I just want to start fresh, Jan 1. How do I pull this off?

What happened to the feature that would have a selection to include invoice number on an ach payment versus having to key it into the note?

How do i keep them seperate and apply the payments received?

My "company" is an HOA. We have an HOA software that is new and the Board wants to use that to generate invoices for the upcoming annual assessments. I am being told that if I must have invoice numbers, I will need to furnish those doing the invoicing with a batch file that includes the invoice numbers. So my question is, is there anyone who does not use invoice numbers? Can I turn that feature off and just identify my customers (homeowners) by their mailing address? Any complications with the QB software if not used? Historically, the HOA has used invoice numbers.

My invoice template is all good but can't change the pacing slip

All the transactions were done by bank transfers. So how to record:- wrong second payment to a vendor- received Credit note- received paid back amountAnd how how to connect both money transactions with bank feed records?