Manage Customers and income

"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.."

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From this invoices a weekly payout is deposit into the bank account dirctly and the commissions are already be taken from the gross sale

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I want to add photo of my product in my invoice. Inventory photo of products doesn't appear in my invoice.

Something’s not quite rightAn unexpected failure occurred.While applying receipt in bank to outstanding sales invoice

i am on a free trial version

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we would like to create our own ledger layout

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I go to Account and Settings, then Advanced > Currency. Multicurrency is on but Home Currency does not have a pen icon to click for editing.

Each time I snap a receipt, even though the image looks ok it immediately blurs when the photo is taken and is useless

I also have some accounts when it click on history, I see the detail, but the quickbooks balance is blank.

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I CREATEAD A CUSTOMER BUT FORGOT TO INPUT THE OUTSTANDING BALANCE OF THE CUSTOMER DURING THE CREATION OF THE CUSTOMER. I TRIED TO EDIT IT ON THE CUSTOMER INFO BUT IS NOT ALLOWING ME TO DO SO. HOW DO I DO IT? THANKS

HelloCan we place the shipping cost before the taxes on the invoice?

the customer, an auditing firm has issued a refund for the services they provided.

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