Sales & Customers

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have a client who wants an invoice sent to two different email addresses

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I am sending my receipts to quickbooks but I  reached a limit of 30 emails per day. I’ve never had that problem before.How do I change the limit of emails it can receiv

How to cancel a recurring payment to a vendor in Quickbooks?

Create sales order or order confirmation

Transferring from paper, to online accounting.

Some of our items are not taxed, so on the same invoice, 13% tax is not the correct amount of tax. How do we post that?

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I'd like to set up late fees for my invoices that don't get paid in a timely manner. Is there a way to do that in Quickbooks?

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The issue is the “system” keeps removing this option WITHOUT my consent. It happens every few days and is hella annoying.Also, I am the only one that uses this program, I am a one person show so I know no one on my end is doing it.The message that pops up says “to get paid faster, your invoice pdfs have been removed from emails” or something along those lines. I am looking for some guidance on how to stop the system from continually resetting without consent (sometime is happens every week, sometimes the switch back happens daily - terribly inconvenient...such a waste of my time). Thanks

Why can we not have the old system and for companies that want there invoices locked after converting from an estimate they can choose that.  

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Howdy folks, Can you edit the payment receipt layout?  I checked the forms section and only see estimates and invoices.I take alot of partial payments and when i send the receipt i'd like it to show the balance remaining after the payment.Also the payment type on the form is broken.  I selected a payment type of e transfer, i also tried credit card and its always blank.

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my invoices and payments when printed are smaller than they used to be

They just kept getting ERROR, payment not accepted. But they've paid me this way numerous times before, and their credit card is the same one and still valid. Did anyone else notice errors today? A glitch in the system?

recieved payment put cannot match to etransfer

I  make partial payments, how do \i record them

I just converted from Quickbooks desktop and It's not clear how I set uo a recurring monthly expense in my ledger.