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I've cleared the phone history and deleted and re installed the app, but no difference. Any help would be appreciated.
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.
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!
problem in the system
We have refunded a customer's invoice which was voided. How to adjust this credit balance of the customer in Quickbooks online?
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.
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