Manage Customers and income

While copying the invoice from estimation its not perfectly pasting. Can you solve this ptoblem as soon as possible

Invoices don’t display in the I phone App. This is not acceptable for me, I can’t track , edit or sea any invoice. Please solve this issue

can somebody help?

Bonjour, Il arrive que parfois nos client ne payent pas les factures complètement et qu'il reste quelques centimes a payer. Néanmoins nous aimerions quand même marquer ces factures comme payées. Existe-il une solution pour ça ? Merci d'avance Yann

In the report, I also want description to be displayed against each invoice number.. Am not able to achieve this despite selecting memo/description. Pl help

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Hello; When we do a project there are payments due upon completion of different parts of the project. I want to know if I send an invoice to a client for them to pay their next contractual payment, is there a way to keep that invoice but also have it show as a payment on the final invoice? To creat my final invoice I use the existing estimate and “create invoice” but it would be for the whole amount. in the past I have issued the invoice, then deleted it and applied the payment as a credit to their account. Then I can apply that payment to the final invoice. 

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consulting fee invoice

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MONTHON MONTH INVOICES ARE NOT SHARING WITH US AS WELL NOT REFELECTINH TECHMANTRA GST PORTAL

HiAfter uploading our data to QBs online I have noticed some "Billable Expense Charges" have appeared on some of our customer accounts. I believe this has happened as when the purchase invoice was put onto our QBs desktop the previous person in my role tagged the customer and then ticked on the bill box (this shouldn't have been done as we manage our invoicing through a separate system). These transactions date as far back as 2013 and are definitely not billable.I have read through the FAQ that says to go through the money bar at the top of the customers page and click unbilled activity and they can be deleted from there however that only shows transactions going back 365 days and the last date on these transactions is 2020.I have also tried looking at the invoice in QBs online but that information isn't there to untick/remove the tag.Is there anyway to delete them without creating the invoice and then crediting them off?  There are 977 transactions in total and I don't want them

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How to attach signatures to invoices

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I have open invoices in my A/R GL. At the time of posting my Bank Entries I Dr Bank and Credit a Control account. Now I am looking to set off the invoices against the control account . Ideally on an invoice by invoice basis, so its clear to me which lines in the control account have been set off and which are pending to be set off.

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Idea is to separate this collection under a different bucket for specific purpose.