Manage Customers and income

shipping address and billing address are not same

cannot post bank transaction

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Currently the ledgers are not shown in Debit or Credit terms.

customer refund entry posting .

hi i added invoices, by sales option import but i need to delete of all again and i want know the correct way to add the sales invoices of Previous year. thank you

I need to add a Title of Retention note to our invoices/statements and some other notes about Christmas hours etc. How do I do this. I don't want to do it individually, I want to type it once and for it to come up on all invoices/statements then automatically.

Main Cost Centre X------>Cost centre Y-----------> A,B,C under Y again.

My balance on an invoice is added to the next months invoice how do I stop this as it is putting the real balance out? Can I stop this in settings?

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Hi I am trying to hide my home currency "AED" on my USD invoices, and on all customers related documents. I don't want my customers to see anything about my home currency or exchange rate on his invoices, estimate ...etc for example I turned the multicurrency option on and I created a new USD customer, but when I issue a new USD invoice for this customer, my home currency with the exchange rate are being showed on the PDF invoice to the customer and I don't want that. however no option to hide the home currency in the customization. Please help Thank you.

We have been using quick books for the past few years. From January 2021, a monthly fees of Rs. 412.37 is collected every month by debiting personal State Bank account ending *2975. However out of the blue, yesterday you have deducted a sum of Rs. 1249.62 from my personal bank account. Request you to please refund the extra money deducted from my account ASAP failing which I will cancel your subscription and will also initiate all possible legal action against you. The details of the deduction is provided below for your ready reference. Invoice number: xxxxxxxxxxx Invoice date: 18/01/2022 Total: ₹ 1,249.62 Payment account ending: *2975

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I can't add item-wise discount to my invoice.

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I can't add item-wise discount to my invoice.

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i would like to file in a complaint to your rude customer officer named joel who chat with me on Jan 12, 2021, at 11.05am. as a customer, i don't deserve such a rude feedback while seeking for technical advice. screen shot image was taken if you require. is quickbook been facing lots of customer complaints which you have to hidden your customer service email?