Manage Customers and income

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I have more details for each items to set whet invoicing where I need extra columns to add as barcode, item Code in as my customer, etc.

A customer has accounts payable and pending invoices, how to offset?

For One invoice, how can I record 50% as paid and balance as bad debt?

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I have sub categories such as appliances , Furniture ,OS & E etc . Rather than amend each item after uploading the template is there a way to add categories to multiple items

Friends have a receipt scan option in their QuickBooks online menu. Why don’t I?

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facing a technical glitchtrying to raise tax invoice, however retail invoices are getting raised by default need urgent assistance on this

This has to do with expanding the Chart of Accounts?

I have tried setting up a group tax code, but this adds all values to T2.  I cannot work out how to create the negative rate to report to T1.

they  dont want to give a refund, they want the overpayment left as a credit balance

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Can we able to download all the attachments we have in Quick Books ?

foreign exchange, both debit and credit

I have to pay legal fees on transfer of assets into the Company .  I want t record the transfer and record the invoice for fees.  I want to record the transfer in by way of a asset with a loan and want to pay the fees later .

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"So basically if a customer pays you money, but its a mistake and they dont owe you anything so there's nothing to match the payment against. But i want to show it as a minus on their account. It won't let you save it unless there's something outstanding. Does that make sense?She kept saying to add a credit note, but thats not correct as it has to correspond with the money that came into the bank.."