Sales & Customers

Not sure why this isn’t a quick feature yet.

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How do i add an additional email for QBO subscription invoices

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I entered all my expense receipts how do I retrieve the total.

I would be grateful to anyone who puts a comment on the topic

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Hello there.All of the sudden my invoicing sequencing is off.Example: 1061 invoice. Next one should be 1062. Instead it says 1061B. How can i fix so it returns back to proper sequencing? HELP 😞

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I can CC manually, but next time I invoice that client I forget to cc and I forget the email. How can I either make this automatic or get a customer specific reminder?

I recorded a bunch of invoices and the due dates are for the invoice date. I want to change them to some point in the future and that the invoice will reflect the not yet due status.Running Quickbooks 2018 (desktop)

I have tried contacting Quickbooks multiple times on this, but we have ruled out browser issues, cache, etc. I can't find an email address, and I don't have lots of time to be on the phone explaining this multiple times. I have devoted over 2 hours of my time on this matter.

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how to mark up an invoice

Doing a course in QBO and instead of +NEW > CREDIT MEMO, I used +NEW > DELAYED CREDIT. Could not figure out why no credit showing up, figured it out. However, now I have a $25 delayed credit I can't seem to delete. Only action I have is CREATE INVOICE. How do I delete that entry?

Hi There,I made an invoice but I'm not ready to send. there was an option to Save as Draft, now I can't find it.

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Saw this post today https://quickbooks.intuit.com/learn-support/en-us/help-article/job-estimates/see-whats-new-estimates-invoices-quickbooks-online/L9jVVT2GY_US_en_US Wondering how I can get on this new feature because I don't see "New" on my end of QBO.Apparently estimates can finally be approved via email? 

Hoping someone can help point me in the right direction with this one. I'm in the process of building an app using the QBOnline API. Customer creation, Invoice creation and payments are being created fine. However I've noticed that the Customer Email field is only populated when I click on the Invoice page but not on the Payment record page. Based on the API for payments we pass the customerRefID which I assumed we pull the email on top of the Customer name but it does not. If I manually select a customer on the Payment record page it will populate their email. Is there something I'm missing here? Any help would be appreciated! Thanks,Corey 

I am having troubles with attaching files with clients.I used to have the option in the profile it self (It was a plus sign in the attachment area) to add files, but it gone after an update. I tried contacting the support team, they were not able to resolve it. They said it might be a browser issue but it wasn't helpful. I changed the browser but I still don't see the sign. I can still add files by editing customers and going adding them.Is anyone experiencing the same issue? or does anyone know how to resolve it? I am attaching a screenshot, where the option was available earlier

can you sort the attachments in a customer invoice so that they are in the same order as line items on the customer invoice?

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I tried deleting it and starting again but it just keeps  saying  paid when it absolutely  has NOT been and hasn't  even been  presented  to  the  customer yet and won't be until the 15th. Quickbooks "help" is no help whatsoever.  Extremely  disappointing.