Sales & Customers

This is unacceptable after one pmt being declined for whatever reason. Please advise of solution for this, as I can't continue using QB or even less recommend it to clients if I know this is a potential threat to my business image.

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I've just linked my bank account to QB for the first time. We changed our business in 2020 to deal with COVID and started selling product for the first time, so I have a backlog of orders to put in - all payments were e-transferred to us. I'm creating a Sales Receipt Rule, but it's not allowing me to choose the right income category - it seems to have auto-assigned a different income category and I'm not sure how to change this!

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My home currency is GBP, my customers pay in EURO.The work is time based and it must be tracked and recorded, this cannot be recorded in QuickBooks. The following errors have occurred:You must choose a customer that uses local currency when time is billable. Is there a workaround to this

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I just switched to Quickbooks Online. I need to recreate the form that our customer signs when we drop off deliveries. It needs to include: Estimate # (listed as packing list #), PO #, PO Due Date, Date Shipped, Customer Name/Address, Received by & Date signature line on bottom. Not include: Price. ESTIMATE TEMPLATE: The 'Estimate' form reads: 'Approved by & Date' on the bottom. This cannot be edited or removed. It also includes pricing. PACKING LIST TEMPLATE: The 'Packing List' form does not include Estimate # (though I added using a custom field -- I have to copy/past the Estimate # each time). I could live with that, if I could find a way to add the 'Received by & Date' line on the bottom. I am currently using this form and handwriting the 'Received by' line each time -- it looks VERY unprofessional.  Does a solution exist for this? Thanks,Tara

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I am using Quickbooks Online. Some of my invoice are very long. The first page of the invoice is showing no description, the second page is showing the description but gets cut off at the bottom, the third page is showing the totals. How can I fix this?

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Just last week when I enter an invoice it's adds 2.5% gst to the total and then there is no tax at the bottom of the invoice.eg - my item is monthly office fee - quantity is 1 rate is $9.49 but then in the amount column it puts in $9.73. Why????I was hoping it would correct itself but I can't figure this out. 

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I just started Quickbooks Online version. I setup a customer with an opening balance. I would like to send an email with the "pay now" button to have this opening balance paid via credit card through QB, but it looks like it only wants to send a text email. I did add my banking information to QB. If I create an invoice through QB Online then I can send an email with the pay now button, but what about customers with opening balances that I did not create the original invoice through QB Online? Thanks. 

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