Manage Customers and income

do not receive items

add more colunm in the table?

Is anyone having problems retrieving data ?

I have migrated the data across from desktop to online.  Incorrect balance have come across to my nominal current account.  I have checked my open invoice report and unpaid bills report and both have major differences from my desktop reports.  I also seem to have very old enteries carried over.  Move my books have been unable to assist.

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Is there anyone out there who can help me record income based on product/service markups? I have been chatting with online support on this subject for over a week now. I know about going to the Settings/Expenses and filling in the markup %, but I would to know what income account it is going to. Does QuickBooks Online have a default income account or do I need to set one up? And if I need to set one up, how do I do that?

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I create and invoice, which came up with a random number 11994, then the next invoice was 11994 (2) and so on.  Does anyone know who to fix this please?

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CAN YOU PLEASE ASSIST ME IN EXPORTING A 100 SALES RETURN INVOICES IN QUICK BOOK AT ONCE?

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Can the domestic currency be changed to Japanese Yen?

Snap receipt

I want to attach receipts to invoices inside of QBO, however do NOT want these attached receipts to send to the customer when I send the invoice. Please advise.

I SEE QBO FIELDS ARE DIFFERENT FROM WHAT I NEED AS I WOULD LIKE TO CAPTURE THAT PARTICULAT DATA BUT I CANNOT BECAUSE THE QBO FIELD WILL NOT ALLOW ME TO

Hi, What SPF record should I add to our DNS server in order to make sure that our invoices are not sent to spam?

i am unable to address my company address and VAT no on invoice template. need some help?

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My setup is new but I have data which I need to bring over from the past system which I have formatted and made ready

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I am the treasurer of a non-profit fraternal association. At the start of our financial year, I will invoice our members for the payment of an annual membership fee (annual dues). Some members like to pay a few years in advance so that their membership accounts are always in they are always in credit or in good standing. To track the advanced payment of membership fees I have created a “service” called “Membership fees paid in advance”, with those funds tracked in a trust liability account called “Prepaid Subscriptions”. When a member makes an advanced payment, I create a sales receipt and select the service listed as “Membership fees paid in advance” to ensure that the funds are recorded as a debit in the “Prepaid Subscriptions” trust liability account. When the new financial year arrives, I raise an invoice for that year’s membership fee. I then create a new line on that invoice to select another service called “Prepaid subscription applied” and enter a negative a

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