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I contacted support yesterday about this and we both followed the steps in help, which said to open the invoice and change the customer to the project. The issue is when this is done it erases all the info on the invoice (it will keep the attachments, but everything else is gone).This is how we normally do this process:Send out an estimate, send out 25% deposit invoice, client pays normally through QB Cash and we apply payment to the invoice. Then we create the project and here is our issue. We can't seem to get the invoice to move or be associated with the project.  It says in the help in can be done, but support and I couldn't figure it out. I've tried different browsers and computers just in case that may have been the issue. Support tried to have me add a project selection box to the invoice, but we couldn't get that to work either. Any help would be greatly appreciated, we would really like to use this feature, it's the reason we upgraded our QuickBooks Online to the adv

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I want to talk to your support team for renewal

Hi, I'm using Quickbooks Desktop.When one of my customers issues payment they are including a Provision of Receivable (temporary credit memo), they forecast different associated fees due from us, this usually gets cleared in a few days, then I would see a Provision of Receivable reversal on the remittance advice. The major issue I'm having is that the customer includes the provision of receivable payment with multiple open invoices, so they would deduct these provisions and credit the provisions to specific open invoices, making it impossible to mark these open invoices as paid. Do I treat the provision as a journal? How do I mark invoices as paid? Thank you. 

Hi,I would like to know if it is possible to integrate Quickbooks with the restaurant POS : Petpooja ?best regards,Bastien M.

Hello there!I have made a call to quickbooks but I was not able to speak to a live agent. I needed help on the following concerns, kindly assist me.After I sign up for a new account with QuickBooks, how long does it take to get offered charge back protection plan?How many transactions do I have to complete in sales before it is offered?

QUICK BOOK CHARGING SINCE BEGINNING @rs91_2.500 PER YEAR PER COMPANY BEING USED BY ME. NOW SUBSCRIPTION BEING SHOWN AS Rs 36000 VERY VERY HIGH NOT AFFORDABLE BY SMALL BUSINESS HOW CAN SUBSCRIPTION BE CHANGED?

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Hi There, We have purchased a Quickbooks desktops from a  retail store. After installation on two desktops, the file could not be accessed simultaneously by both users. Would you please advise us whether it is due to user limit or installation problem and how to resolve it. It is 2021 version as attached. Thanks

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What are yearly subscriptions charge ? Showing 15000 yearly ?

WAITING FOR CALL

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Estimados ,El quickbooks online no esta funcionando trato de abrir la ventana de gastos o estimaciones y no aparece, borre el historial del navegador como dicen pero sigue igual esto me esta pasando desde ayer 3 de Febrero 2022 ,  Me pueden ayudar ?

Using the phone, to add an expense of an employee. Unable to see any employees prior and not able to see link to choose to make a new employee from Ipad or phone

can you provide toll free number ?

Bank transactions are downloaded twice into QB

can I record Directors takings in Quick books---these are monies owed for a long time (not from current period) to the director by the company 9partial loan being paid back to the director every month). Thank you

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how to add car loan with down payment (expense) and record it as fixed asset? example: car cost 5000, down payment 1000, loan amount: 4000, monthly instalment: 400 (inclusive of interest) and fixed asset depreciation at year end.

If a thermal POS80 is not supported, what kind of printer do I need to purchase to get my receipts printed well?

To whom this may concern. I have been trying to start my account from $0. Some of the info transferred from my bank didn't transferred correctly. I have tried to purge but it did not let me. I see that the next option is to cancel and reenroll. I tried to chat with the help department but Wayne was useless to my needs. If I cancel and reenroll will I be charged again? I am very disappointed in the help I got today trying to get an answer to my question. 

Hi,I want to ask, what is the purpose of SKU when each product/inventory item needs to have a unique name? Which means I can forget about the SKU field and just name my product whatever to track!! Does it not defeats the purpose for having SKU's? What seems sensible to me is to be able to set different SKU's (obviously - as these are unique to each item) and then to be able to use these for the same(one) product name. i.e.    Product Name:     SKU:1. Machine               SKU12. Machine               SKU2 3. Machine               SKU3 etc. See attached excel file, where i have an equipment with different SKU's which I am hoping to import to QBO.  I would be delighted if this can be sorted out soon, because our trial version expires soon (02/15/2022). If not, then sadly we would have to go for other options, perhap

Third party request failed [ERROR CODE:6210, ERROR MESSAGE:Account Period Closed, Cannot Update Through Services API, ERROR DETAIL

I am getting this error when calling for a report using the C# SDK. The error I found on line at Quickbooks said it was because I had the wrong plan,so I upgraded the plan to Advanced, but am still getting the same error. I have posted questions on line in Quickbooks but the answers were not associated with the question. I also did a few chats on Quickbooks where those people could not answer the question correctly either. This is the error I am getting:BadRequest. Details: Permission Denied Error : You do not have the access rights to use this feature