Sales & Customers

Transactions are not matching

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I want to get rid of the "Estimates" short cut and have my "invoices" short cut back.  I don't see an option for this in settings or anywhere.

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When I try to manually enter the proper sequential invoice the very next  invoice I open reverts back to an older number still containing "-REV" in the box.  This is not desktop version, I am using QB online

When I send an invoice it doesn’t go through all of a sudden on some invoices . I’ve changed nothing and the emails are all correct . There is a red bar with an email send error in it ?

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What do I do about an invoice that I accidentally put as paid? 

Why when we send invoices we get delivery error

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Quickbooks not sending emails to any email address this morning.

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I create invoices and when I go to receive payment for these invoices, i see a zero dollar payment created by qb

How to match or make the overdue amount zero in QBO for a customer account when the Open invoice was created thru a journal entry because of overpayment from customer. Received payment for the first invoice was the whole amount: Invoice: AR   8,920.03   Sales    8,920.03 Received Payment: Bank  8,937.82  AR          8,937.82 Journal Entry: AR             17.79    Due to/From    17.79     

Hello, I am using QuickBooks Online / EasyStart for this company I need to be able to post a Sales Receipt to a specific GL Account when rent is paid.Each rental property has a separate GL Income account  (several accounts)How can I post a Sales Receipt to a specific account and not just ' SERVICES' ? Or how do I modify SERVICES to a different description? And add more than one account that way.

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In the recurring invoices, I set my invoice interval as the 2nd day of each 1 month and to be created 1 day in advance. I assumed the "created 1 day in advance" did not mean send that day - but rather an opportunity for me to review them before they are sent. Does it mean that's the day it is sent? If so, this could be worded better!  

Hi, i'm invoicing customer with terms as "50% deposit, balance due on delivery". in order to give customer a more clear idea about the payment terms,  i have to attach a statement along with invoice so they won't get confused about the payment terms.my question is, how to create a invoice as below:item: taxation book     $50HST:                             $0.00total:                             $50.00deposit due:                $25.00thanks and any answer will be helpful!!!regards

We have received numerous complaints from customers because the amount shown in the Reminder email includes amounts that were paid after the invoice in the Reminder was created. Is there any way that the Reminder email only refers to currently outstanding invoices and not what was outstanding at the time the invoice was created?

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