Manage Customers and income

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Want to schedule late fees to be applied after 30 days no payment

i guess our QB system have some issue. we created invoice with inventory item, but the qty of inventory item did is not be deducted, how can we solve this problem?

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Can I receive a one-time refund of PKR 14,831 as I subscribed to a free trial in December for my Shopify store (Zainabjees), used it only once, forgot to cancel, had no funds in my debit card for a long time, and was only charged recently when funds were added, even though I never used QuickBooks or intended to continue, or is there any other solution available? I never really used it. I only used it once and then forgot .

I need to know what QB Online did for the E-invoicing

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Any idea of how I could do that

Please provide a help for this bcs Im sick of this problem. I do use laptop but I cant keep using laptop since I do on the road all the time and barely at home. You need to fix this asap

I need the help to create a Cash receipt to issue to customer for the money received in advance for which invoice is not yet created.

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I double check my report again and again, it's find. Who ever meet this issue, kindly help to advice please.

Tax invoice as Intuit sent to us not same with transaction payment via credit card refer Invoice number: 132019136082 and Invoice number: 132019153604 we've paid amount THB28265.95 for Invoice number: 132019153604 so dif thb361.90 and we've paid amount THB2429.70 for Invoice number: 132019136082 so dif thb33.42 please you check and explain us what's going on?

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I've ignored the prompts to set up automatic payroll tax payments and filings because I want to control our books and don't trust automatic anything in QB. I'm flabbergasted by being forced and they say I won't be able to process payroll if I don't get it done.

Only have space to category, not to SKU numer

When I save a manual raised invoice a discount is automatically being applied to the amount. I need to know how to turn off this discount please.

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Rate, Tax rate,total amount, multi currency columns not appearing on making bill in supplier menu. Kindly resolve this problems.