Manage Customers and income

I need to migrate all of my data, including invoices transactions products etc. So the export/import doesn't work enough for me. Truly outrageous that QBO doesn't have this capability but it is what it is and I would appreciate assistance with a solution for this. Thank you!

No text available

No text available

How can I post a downpayment on a sale?

Accounting tab is not showing under my dashboard or my centers on lift menu , how to go to accounting tab ?

No text available

I'm attempting to add new categories within the invoice structure specifically for service line items.I've managed to rename existing categories successfully, but I'm encountering difficulties in adding completely new categories. Currently, the only category I've been able to add is the "SKU" category.Please advise on how to resolve this issue. I'm open to a technological solution, including using the API.Thank you very much.

No text available

OK

I've been following up this refund since May 18th 2024 with the same tune from all customer care representatives, I give it 7-10 days. it's been over 30 days now. I've been given multiple case numbers since then for the same issue quickbooks refund issue case numbers: xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx can anyone help me on a way forward ? talking to the customer care representatives has been futile

A bill from supplier, issued in USD was paid in GBP. How do I have to record this in QBO?

No text available

I really can't be any more specific with my issues!!!!

No text available

If a Customer makes a pert payment off an invoice that we sent them, is it possible to issue a sales receipt for that part payment off the invoice?

In product and services, under type, it only display service and none inventory. i want to add another. how do i do this

In the menu, i can't find task. how to add task to the user ?

please provide the invoice QB for May

No text available

No text available

not able to delete a perticular sales invoice Why its happening ??

No text available

No text available

No text available

I have several customers who have multiple emails they want their invoices sent to.  Is there a way to have more than one email for a customer?