Manage Customers and income

Waiting for your help

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Is it possible to removed a column in supplier that I do not use

we cancelled an invoice by mistake can we re activate it

we have cancelled n invoice by mistake - can we re issue it with the same number?

The email body currently has a large amount due which is the first thing you'll see. I want a simple message there and then the invoice attached (which is fine). Having the large box with date and amount due is too much and I wouldn't like receiving such an email personally.

How can I add digital stamp in invoice? I attached the stamp in invoice and still not working.

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Hi there,Nice to meet you. I'm new to QuickBooks Online (QBO), and I'm facing an issue with my company address. The address was entered as being in Hong Kong, but the phone number I used to register is from Vietnam. Because of this, the codes "VN" and "VNM" are showing up on my invoices to customers. I've tried to change the address settings, but the issue persists.Could you please help me resolve this?Thank you!

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My business operates across multiple locations, some of which are in Israel, all issuing invoices through the same QuickBooks account. I've noticed that the invoice numbering is not always sequential between the different locations, which could potentially cause compliance issues with legal requirements in Israel.Is there a way to configure QuickBooks so that each location can issue invoices with its own independent sequential numbering, ensuring that every invoice is part of a correct and continuous sequence? I want to make sure that all issued invoices, especially those from our locations in Israel, meet the legal requirements for sequential numbering.I would appreciate your assistance with this issue or any suggestions on how best to manage this within the system.

I'm trying to organize my chart of accounts but haven't had much success. My goal is to create a structured system where every expense or revenue item can be recognized and categorized across multiple levels of accounts. I want to break down each expense or revenue into 4-5 levels for better clarity and tracking. Here's how I envision the structure:For example, if I receive a bill from GitHub (a developer software), I want to classify this expense as follows:Level 1: Expenses (main category)Level 2: R&D Department (department or function)Level 3: Software (subcategory within the department)Level 4: GitHub (specific account or vendor)Another example would be a payroll expense for an employee in the marketing department:Level 1: Expenses (main category)Level 2: Sales & Marketing Department (department or function)Level 3: Salaries and Ancillaries (subcategory within the department)Level 4: Social Security Monthly Payment (specific type of expense)Could you guide me on the best wa

Digital Stamp and Signature in invoice

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We recorded trial balances for 2023 and invoice transactions are recorded from 2024.

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I have logged in another new device, the invoice is not up to date. It’s only 2018, I need till 2024, extremely haywire situation now.

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or if it it not possible to amend the invoices can you please assist with deleting these supplier at once and not having to go over one by one?

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