Manage Customers and income

Other customer's name will appear on the invoice issued to them. Only this specific customer have issues. Tried incognito, still not working. Please help

My invoices continue to get bounced and I get an error message on my dashboard that the email was not sent.

how to update office address without changing the address in invoices already raised

Call back please

Currency Revalue for Accounts receivable debtors is not working properly, the gain/loss effect is not posting after revaluation of currency.

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Hi everyone. I just want to ask. I have a client and she is a private practice owner with no real accounting system ever since she started her business. Now, she wants to set up Quickbooks online. We plan to start this year January 01, 2022. However, she still have open invoices last year starts at October 2021 and still wants to include that in this year's account receivables since we are expecting payments from customers. May I ask how can I do that? Thank you!

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problem in the system

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We have refunded a customer's invoice which was voided. How to adjust this credit balance of the customer in Quickbooks online?

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I want to generate e invoice

Contract price list

PROVIDE CUSTOMER CARE NO

I'm using Quick Books Online

how do I change the main currency type in the new company that I just created

ex: the tax rate in the system is 15% and it shows 15% on the invoice. However, the math is not correct...it is charging 16.5%...an old rate that was adjusted two years ago.

On a printed invoice it has the subtotal it has the tax dollar amount and it has the total amount it also shows the tax rate. The tax dollar amount is at the wrong tax rate. We did not change the tax rate in the system I don’t understand why all of a sudden it changed.

For example, all physical documents are filed and given a sequential reference number by me, which i can also enter into the quickbooks entry. This will assist in organising the physical receipts in an order that makes sense for my business, and this reference will assist me locating the physical document in case i need to. Scanning all receipts is a very tedious option and i would still like to be able to quickly retrieve the document. Organising the physical receipts by date doesn’t make sense in our case. They would be organised by category per month.

Hi,could my customers pay via normal wire transfer from Switzerland, in CHF? Is there a Quickbooks IBAN available they can pay to?ThanksIngo

I have a lodgement on my bank statement that is not from a customer how do I enter this?