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QuickBooks Q&A
Sales & Customers

Sales & Customers

3,915 Topics
6,988 Replies

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3915 Topics

Can you add a different mark up percentage to each customer?

No text available

5 years ago

chriswilson8-sha

Sales & Customers

WILL YOU EXTEND THE 50% DISCOUNT TO 6 MONTHS THAT IS ADVERTISED NOW I JUST BOUGHT ONLINE QB 1 MONTH AGO AND ONLY GET 3 MONTHS

No text available

5 years ago

usern-sanregret

Sales & Customers

Any record of sent invoices or customers is gone.

No text available

5 years ago

bill104

Sales & Customers

I've entered a receipt with the date on the receipt but when going back into receipts to view receipts entered the date isn't correct?

No text available

5 years ago

traceykluge-gmai

Sales & Customers

Hi. Is there CRM functionality in QB Self-employed? I'm wanting to enter my regular clients into the tool to make invoicing easier.

No text available

5 years ago

reli188-hotmail-

Sales & Customers

I am trying to create an invoice for a spa and when i hit save, it shows paid 4 days ago. Why does it say that? Payment due is 0.

No text available

5 years ago

Coffeeperk

Sales & Customers

I'm getting monthly (sometimes bi monthly fees) from QuickBooks Payment Fees with description: System-recorded fee for QuickBooks Payments. What's up with this?

No text available

5 years ago

cclark009-outloo

Sales & Customers

Hello, I sent an invoice and got paid for it but it is not showing up in my profit and loss section of the qb app all that is showing up is my expenses. What do I need to do differently to correct this?

No text available

5 years ago

intohotwater

Sales & Customers

How do I put the words OVER DUE on an invoice

No text available

5 years ago

heather55

Sales & Customers

My clients' credit cards are being charged without our authorization

No text available

5 years ago

pinnacle4protect

Sales & Customers

How do I make customer hours non billable?

No text available

5 years ago

Cher Bear

Sales & Customers

Will an invoice that has never been sent to the client automatically send a reminder to the client if we have set a reminder in Accounts & Settings/Sales/Reminder?

No text available

5 years ago

jessicag4

Sales & Customers

I have 3 Supplier invoices that the Owner paid via Etranfer from a personal account, how do I show these are paid in QB online?

No text available

5 years ago

pondball

Sales & Customers

Customer could not pay invoice - they received an error message

We sent an invoice to a customer. We have the Payment option available on the invoice and in the email that accompanies it. We have the payment option set in our accounts. When the customer went to pay, they received an error message (but no explanation as to why it would not work!) This is our first attempt at using the Payment option (instead of Square). We have another invoice out to another customer and have no received a payment from them either so assume something is amiss with the setup.

5 years ago

griffiths-braden

Sales & Customers

I have updated and checked the info on a receipt photo but, it there is no transaction to attach it to, will it automatically update? Or do I need to manually create a new expense?

No text available

5 years ago

radha

Sales & Customers

Hi, I have imported invoices for our sales on Shopify. Is there any way to import mass receipt or batch "receive payment" for these invoices in quickbooks online?

No text available

5 years ago

lctraining bookkeeping1