Sales & Customers

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I typically post journal entries, but since the receipt is uploaded, I'd love to create an expense to match it to, but I don't seem to be able to mark the expense as paid against the existing shareholder loan account

I am not set up to send automatic reminders - I do them manually

How to correct the date an invoice was paid?

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I can update the quantity when I convert the estimate to the invoice, but I'd like to create the "back order"

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track a payment

accounts receivable invoices showing up as deposits to bank and income also being recorded when bank transactions are downloaded

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GOING IN TO INVOICES - Would it not make sense for our invoices to come up in the list by date or order?  Is there a way to do that instead of having to change EVERY time we I in

My solutions at the moment is entering manually on the top line.

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Or is this yet another failure to include essential features from Desktop?

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I have a stand alone price that is different then what a customer would pay for the bundled price.  In Enterprise I was able to have this set up as a different price that we could select when necessary.  In QBO when I set it up it becomes the default price that automatically appears.  I don't want that to be what happens.  I want this to be selectable only when necessary.  Is this an option in QBO?  Basically I am trying to make the new price rule to not be the default 

Our bookkeeper does not have authority to pay expenses without the approval of 2 board members.  We need an easier method of getting the approvals done. Thnx

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