Sales & Customers

Does not group when I customize the invoice as there is no ACTIVITY label on the expense.

Need to share an invoice payment link with a customer but I am away from the computer and only have mobile.

I've created expenses for a customer which I check-marked as "Billable". Once I start creating an invoice for that customer, I add the billable expense, but the Product/Services line is left blank. If I choose a Product/Service from my list, everything (description and amount) gets deleted - I know QBO has no way of fixing this at the moment. Instead of wasting time copying and pasting, how do I get the Products/Services to automatically populate when I add a billable expense when creating an invoice? 

Need to reset snapshot app

the payment comes from an account we use to pay consignors for their items

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while Raising AR invoices all Invoices are going under Intercompnay Invoices,, how can I rectify it

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Is there a way to do this. I dont see how I cannot have 2 different invoices for my residential and commercial clients.

The invoice to area always shows First Name Last Name and either the Company Name or the Display Name. Very frustrating, as I only want the Company name to show. Importing my own template didn't solve this issue either.

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If yes, how do I get the app?

How to retrieve a deleted invoice

need to  see monthly income from 2021 

Why can't I create a credit memo from an Invoice? This was a feature in Quickbooks desktop and it doesn't appear you can do this in the online version.

Once a month I import an IIF file to create several invoices.  When I import the IIF file, I want all these invoices to have the email later box checked so I can easily send them by email. Is there a value I can set in my IIF file to have the email later box checked on import? 

it keeps going back to the beginning in the client list. I need to have it stay on the client I pick not starting over!!

I set it up to send for Invoice Payment Status Within Unpaid and Invoice Balance Due Greater than 7,  Should I have put 37? Every invoice had a reminder sent,  even those less than 30 since creation.   Thank you for your assistance.

I am setting up Quickbooks and need to start the invoice numbers at 1333.  Not the default.  

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Suddenly show the wrong currency in the find match transaction

Income is not recording. entered customer invoice.. AR side looks fine but income side not showing up in chart of accounts

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