Manage Customers and income

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How can I create a credit note from an invoice so that the credit note is linked to that invoice number for reference? Is there a way to view a list of all the credit notes I've created? 

I have no idea what caused this, suggestions appreciated.

When invoice is raised prior pmts are allocated against it. Was able to record payments like this prior to me linking the bank to qb.

add the company seal and authorized signature for the invoice

Quickbooks also does not automatically bring up customers when searching for them.

I make a discount on an invoice but reported to the invoice class?

I can no longer find the option to remove the currecny symbol from invoices. I work in Honduras and QB sets our currency to HNL, while legally, it should be just "L.". I found a work around by removing the currency symbol, but I can no longer find the "Advance Options" tab.

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i am trying to import data from QB plus desktop 2010 to QBO and it says in QBO :No Match. I have the same headings as recommended in the sample spreadsheet from QBO.Also I tried exporting 127 chart of accounts to a excel spread sheet from Quickbooks Plus 2010  When imported into QBO it says only imported 12 chart of accounts out of 127 and please amend the highlighted areas .There are no highlighted areas in the QBO import file

I did not find any report, But I need to solution of it as Manually it will take too long time as we have around 20000 Invoices

Why is this feature not available outside of the US, we are on a plus plan for a company based in Ireland. Surely we shoudl have access to this feature as well.

I use multi currency account and I have to change payment details before sending to a client with different currency.

Do I need to issue credit note for refundable deposit? How to issue refund to balance to 0?

I'm looking in my account settings and accepting payment by credit cards seems to be turned on, when I go to create an invoice it is off.  Even when I edit in the invoice and select the checkmark and save, it still says "off". Here is what it looks like in my system settings: https://share.getcloudapp.com/12u7K60x Here is what it looks like on the invoice when I hit edit and try to turn on credit card payments: https://share.getcloudapp.com/jkuAYomEThe invoice is in CAD and my home currently is in USD, I hope that's not a problem!

I have a supplier invoice with items charges at both 13.5% and 23% VAT.  How do I split the entry to show the different rates?

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Currently the cost of freight and customs do not add up on the individual cost of the goods.