Sales & Customers

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Hello, We have good updates in Quickbooks Online- the possibility to import CSV file with sale (customer invoices).Is it possible to create such possibility for vendors invoices (expenses)?

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in QB online, for self employed

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My client Is trying to email invoices for partial payments over a series of months from an invoice it already has received both an earlier payment plus had a earlier price increase through Estimates. Basically the client was billed one amount and then before payment was received, new services were added so the invoice increased - but the client paid the old amount and now there’s a new balance and they want to break it into monthly installments. So we’re trying to figure out how to send out invoices for 10% of the total until it’s paid. Basically it’s a installment arrangement off of an invoice but they need to send actual invoices to the client for them to pay on. For easy math just imagine our client has an outstanding balance of $10,000 but you want to send them monthly invoices for $1000 each - how would we do it?  We are using QuickBooks Desktop Accountant 2019 with progressive invoicing turned on. But the progressive invoicing doesn’t seem to work since there’s a payment alr

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First time processing a payment for customer invoice using customer credit card. Where can I view the credit card receipt and verify that it has gone through as confirmed? 

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Hi all, I run a vacation rental business, and we just got a reservation now (in January) for a guest stay in August. Per our terms, the guests have deposited 50% upfront, and that cash is now in my account. I'd like to count that as Sales Income for August though, instead of it appearing as January revenue. Any suggestions? 

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