Sales & Customers

The "quantity" column and the "rate" column no longer show on new invoices. We require this for our invoicing. Please respond asap.

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I also have 2 different types of invoices for 2 lines of my business - how can it default to the customer type?

Hello, Can invoices be printed only if customers don't have email address. Please advise

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How to Change Sales Receipt number sequence in QB Desktop.Would like it to start with the year; 2023XXX

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I have multicurrency set up. But still it's defaulting to CDN. How can I create products and invoices in USD and all customers in USD?

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I want to add a Product Name and list of other related products below. So, the first product does not require a quantity or unit price.

i need to update my invoice numbers for the new year

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supplier deposit on account

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We are a manufacturing company who uses the Periodic Inventory System. We hope to use the Advanced Inventory option from QuickBooks Enterprise to be able to produce inventory count sheets that list all of the bin locations of products within specific sites. After Inventory is counted, we could then hopefully make adjusting entries to bring our current inventory to the correct value of what was counted. My question is if and how making the adjusting entries will be affected by changing to the Advanced Inventory module?Thanks!

why cant i change to the contractors edition in change you industry ? 

is there anyway to reverse it and have it show back up as an invoice under the customer name

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I received this error in the quickbooks connector app when synching my first shopify sale.  It doesn't specify what needs to be activated and all the items that are in the invoice have been created in QB and SHOP and are active.  The only thing that I though might be stopping it is the shipping.  But in the report it says that the shipping "product" was created.  I checked and it is in my products in QB and is active.  The client has been added but the transaction is not.  Not sure what to do.  No search results come up for this particular error code.  Anyone have any ideas?