Manage Customers and income

No text available

No text available

I own a non-profit I want to change the description from customer to donor. How can that be done?

No text available

No text available

do you have any specific algorithm suitable for hotel apartment business?

how to add serial no: ,tax in % and amount in words in invoice and estimate? 

I want to download all the invoices which I booked  in quickbooks so what is a procedure for the same?

Way to kill the use of shortcuts and reduce productivity by pushing a repetitive advertisement that does not go away even after you click on it. If you are a semi-advanced user and are using shortcuts to [Save and Send] and [Send and New] on Receive Payment page, instead of clicking the mouse, every receive payment page you will open you will have a Priority Circle advertisement pop-up no matter if you have run one payment or are running 500 payments. 500 payments? It will pop up 500 times!!! Excellent user friendly (NOT!) advertisement that does not go away even after you have clicked on it. By the way, if you click on it and try to Register in futile hopes that it will make the pop-up go away, the Registration does not work. This is beyond frustrating. They know about it and they did not fix it before the 1st of the month. Sending feedback from QuickBooks Online of course goes to nowhere (no acknowledgement of receipt or update on when the issue will be fixed or if anyone will e

I am using quickbooks for invoicing tool. We have a limited product to sell but in different currencies. I would like to create a list of products with different currencies. Do you know how to make it? Thanks!

And the item is not yet sold

can we send a payment link to receive payment from our customers

No text available

No text available

I would expect to be able top enter a Transaction Amount and select a Currency and the system to convert that to the Base Currency Amount as of the transaction date exchange rate.

converting estimate to progressive Invoice showing full value of estimate or 50% or custom amount, there is any chance to show estimate qty instead of value of estimate

No text available

For example, a white shirt, with different sizes, Small, Medium, Large

No text available

I have looked through many posts, but there seems to be no coherent answer to a very simple issue:EU VAT Registered businesses are legally obligated to show their VAT registration number on intra-sales.Currently, the invoice options in the header allow us to show:Business Name:PhoneEmailCompany Registration NumberBusiness AddressWebsite but not VAT Registration Number...And no, VAT Reg is not the Company Reg number (as "answered" in previous posts). So - can someone please answer me  how to simply add our VAT number to the invoice header? Thank you

I created an invoice, added class and location added discount.Discount calculated properly. However PL is showing UNPECIFIED. Why?

how to delete inventory shrinkage? I dont understand this feature and it ruined my figures.

I have updated my invoice template but when i go to preview, the information in the template is incorrect. It's pulling old information from somewhere. I've sent a test invoice to see if the invoice comes through correctly however it still has the incorrect information

No text available

No text available