Manage Customers and income

socail account.

How can I add/charge automatic late fee for clients

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To be clear, I want to edit the currency for a bankaccount from EUR to USD. Up to now, no suppliers, expenses and/or sales have been matched with this bankaccount in QB.

As per KSA regulations its mandatory to add barcode to the invoice, please advice how can I add this to QBO

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Can I customize Quickbooks?

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I heard there is a way to set up payments on Quickbooks invoices, but when I follow the tutorials the options that I'm instructed to click on are not there. How do I set this up?

I want to keep my base currency in USD, but based on the customer location I want to edit their "home currency" to reflect the country. Why doesn't QB automatically change the customers currency based on their country? It would seem easier to see in the invoice. Thank you

My expenses are getting paid from the same account the invoices are coming into, is that why?

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CAN I SEE PICS OF ITEMS IN INVOCE

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I'm moving from another accounting app and would like to start my first invoice at 526, and then have it calculate automatically from there. How do I do this?

QBO (Irish edition) only seems to have Account Details Types that are not appropriate.

Inv 1 is included along with other invoices on Nov 10 stripe payout. Already matched in QBO. Come Nov 20, stripe's payout includes other invoices and a refund for Inv 1 that has been matched and paid in QBO on Nov 10. Upon matching the Nov 20 deposit from stripe, credit memo/refund receipt are not showing on the match transactions window, only the unpaid invoices are available to match. What I did:I created a refund, the bank decreased and the revenue & VAT decreased as well as it supposed to be. The issue is, on the Nov 20 Stripe deposit the refund was already deducted on the Gross amount and the same amount of refund is shown on the bank because of the refund I created. Can I do this?Upon matching the deposit, should I click on "resolve" and add a resolving transaction and put the refund amount to "Sales Clearing Account" to make the downloaded and selected transaction to 0 so I can match and save the deposit? and then create a JE to credit the bank and debit the sales