Manage Customers and Income
Recently active
There is duplication of a payment on a customer's account which is showing as unapplied. this entry must be reversed. Please show me how.
Android app is faulty.
Original commenter did not share additional details
Good day< I hope someone can help me. How do I manage a payment for a recurring invoice, the email would have only send on 25th and is due on the 1st of March. How do I link that payment to the customer, so he/she does not receive an invoice. Thank you
After a file been uploaded onto QBO Invoice/ Bill, it suppose change text color from grey to blue, but somehow my computer keep the file as grey 100%....and not turn blue....and this preventing me from saving the invoice...
I went from desktop to online and some of the entries recorded previously have been allocated incorrectly into sales receipt and I want it as a deposit - can I change it?
How can I add the invoice # in the subject line when emailing invoices?
