Manage Customers and income

Bank details show up under ''Transfer the amount to the business account below'' with old details showing up and correct details showing up further down in email message. I am unable to find where you can change or remove the ''Transfer the amount to the business account below'' details

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from 4 dec. we must add a Q code and we asked about it many times and the answer not available now ... what is the updated please?

It requires a QR code of each invoice

would like to list a number of properties to one customer but invoice separate each property

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I have had no problem matching transactions before.

30 bucks gets applied against 10 and shows excess, but has no PAID watermark. Why can't QB match the amounts and give 3 receipts all as PAID

I want to download a report which has inventory details along with its ageing period for more than 6 months and 1 year

BECAUSE I COULD MAKE MISTAKE IN INVOICING TO CHANGING BY HAND. I WANT TO GO WITH SEQUENCE AFTER GIVING STARTING INVOICE.

for your reference I am located in Honduras

my business sells gift vouchers how do I record them on quick books

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Is there a way to see the cost of my part as well as the sell price on my invoice?

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when you will put QR code?