Sales & Customers

I would like the option to select multiple pictures of receipts at a time to upload

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Almost done with the invoice and get interrupted or loose connection. All entered data is lost and app restarts. Costs a lot of time

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example, i order a 100 ft roll of wire from a supplier as a qty of 1 and i want to recieve 100 units at 1 foot

We have to put in the reps name everytime we create a invoice for the same customers, when we were using QB desktop this was a feature that was available, could save the reps name to the custromers profile. With QB online this is not an option would like to see this added in a new update.

My client is offering 10% discount on some products and 15% on other products for Black Friday Sale. Can you create a discount product/service that will do this?

Hello, I'm hoping to use the batch enter transactions for sales invoices to create some efficiencies instead of manually entering numerous invoices. We need to enter the PO and BOL numbers when creating an invoice but these fields don't seem to be available in the batch enter transactions window. One would think all the fields in the normal create invoice window would be available in the batch enter transactions but they're not even options to add in the customize columns. Id there something I'm not seeing? Does anyone know this is possible? Thanks

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QTY and RATE list is not showing up on my invoices anymore. The columns show but the content does not show. I tried chatting to support but the QuickBooks support is very poor. Does anyone have any suggestions? 

I have my account already set up to allow online payments but on some invoices the online payment features defaults to "off" and I cannot turn it "on."

however, there is no product service to be refunded, since we should not have received that payment

I'm just getting a blank list

How to move clients from one email address to another?

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I have raised an invoice for the services provide. My client has made a payment but he has deducted $18 for service charge and made us a payment. How do I record this $18. If I add this as discount it messes up GST/HST amount. Example as below: Invoice for Service Amount : $1000 GST13% $130 Total $1130 Service Charge Deduction $18 Total Amount Received : $1112 So how do I register $18 deducted as service charge by my client.

Trying to print an invoice after billing on certain items from the actual quote.  When I go to print the invoice, the pages just keep spooling until I finally use Task Manager.Have called QB Support and nothing he tried helped the problem.  I was asked to delete the invoice and redo.  This still did not help.  I have printed the invoice before this one with no problems and well as did a test invoice on the next #.This will be the 2nd invoice on billing from the quote.  I have figured out when I go from the Quote to asking it to invoice the certain items - my QB goes through a whole variety of different screen viewings until it finally stops at the invoice page (like a virus does if you're on a web page).  Sorry to hard to explain but nothing as helped the spooling problem.  I could do an invoice by just noting the items but this is a large job with billing percentages at different times and the Create an Invoice from Quote should work.