Manage Customers and income

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which account to use for a  new account for a desposit certificate  on my chart of accounts?

Hello, I hope someone can share their knowledge with me. I have a situation. My company is a non-profit.A donor pledged RM1000 on 1.1.2023. They did not make any payments. Then one day for an event (23.2.2023), they paid RM1000 for the event hall rental to a third party. They told me to consider the payment of RM1000 to the third party as the payment to their pledge. I am wondering how to record the payment in Quickbooks. Sorry if this question seems too odd but I am running out of options.

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how to get quickbooks to contact you in person

Hi Everyone, Is there a way we can just issue a credit note to a customer. Let's say Customer A has an invoice of 10k, and we would like to apply a 2k worth of credit note. right now it's asking me to determine a specific line item from the invoice where i would apply the credit, however, we dont need it to be specific and we just need to apply the outstanding credit note. Thanks for your help! 

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how to add trn to supplier and customer's contact while adding new one?

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how to link job orders with QuickBooks

in QuickBooks there is link between invoice and estimation how to link job orders

they just updated the look on customers I want to go back to old look 

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