Sales & Customers

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It was a big write up with a lot of details using the "Save and Send" feature. It didn't get through the first time so I just tried sending the estimate alone. Still didn't. Sent it to myself and set up the "cc" email feature. That part of the email worked, but the "send to" didn't. I am hoping to recover the write up portion of the first email. Now I'm also worried that other emails haven't gone through!

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In order to setup forwarding in Gmail, you need to add an account but I guess to prevent spambots, Gmail requires that you have access to said account and verifies it by sending a temporary code to add it to list of emails to forward to.Since @qbodocs.com isn't an inbox one has access to, is there a workaround (or can this be done with the help of the support team)? I do a lot of the ordering of parts for my business via supplier's websites, after which an automatic invoice is emailed to me. In addition, any monthly recurring transactions also generate a receipt. Would be great if it was possible to automatically pass through these so I can reconcile them in quickly in QBO.Thanks in advance!

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Ever since the addition of the fly off menu for 'get paid & pay' to customers and / or invoices, my search queries for either of these items on respective page come back as not found.  Invoices - does not matter if I have the same month on screen.  Same goes for customers.  With results not showing, it is really making a mess of our books.  Has anyone else experienced this or has a solution?  I'm eager to find out.  Thank you & Enjoy your day.

customer paid online through their bank account.  When will i receive the funds

Where is the data base for the uploaded receipts ?

The company i send invoice to (do work for) takes my expenses i charged (example fuel i charged with their fuel card) off of my invoice and pays balance. How do i record this? I want to be able to capture the GST i paid on the fuelExample:my invoice to them was $4500.00 for work i did for themmy fuel charges were $500.00 i charged on their fuel cardThey paid me $4000.00 and deposited in my bankI could do a general journal entry but then gst gets unassigned and i really dont want that as this will be the way they will pay me every month

Our CC processing company does bulk deposits. The include several days of sales depending on when the machine was closed. 

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When I assign a prepaid expense to a client, the amount will show up on the invoice, but I also want to attach the receipt for the same.  It is usually required by clients.  Is there a way it can be configured to do so automatically?

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The title says it all. As I linked my bank account to QBO starting from day 1 of my fiscal year, I notice that somewhere on the day #10 I got 2 cheque deposits. Those 2 deposits were payments from my customers who I invoiced in the year before. With accrual method, the income is considered at the time invoicing i.e. in the year before. I've already paid taxes for these 2 deposits accordingly.Now that I go to review the transactions and proceed to [Add] them, they are reflected in the current year and I can see how my taxes go up as I add them. If I undo, the taxes go back down. How do I Add these transactions properly, so that QBO understands that this income belongs to the former year and should not be taken into consideration in the current year I am entering? Is there a special categorization that accomplishes this? I see a category "Opening Balance Equity". Sounds logical to throw it in there as this technically IS a balance and income accrued in the year before.&nbs