Manage customers and Income
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Ive been having this issue for some time. Whenever I enter a new product for my invoices it disappears when I change the quantity or add another product.
I currently have a customer with a negative balance of -305.80. This has occur because i have reapply the previous payment to a new payment and cause an outstanding previous payment of -305.80. What could i do to reverse the previous payment back to 0 without voiding and deleting the payment.
Under custom form styles it seems to allow only one default to be set, and not a default for a particular currency...the alternative would be to have just one invoice form, if it could pick up the correct bank account to print on the form based on currency....but I can't see how to do this either.
Currently when I change the EFT details in one customised invoice, it automatically updates the same EFT details in all other customised invoices. My preference is to provide a local bank account for customers to use in their country.
Hi, can anyone see or use the 'Invoice with Google Calendar' app? We've used it for years and it seems to have disappeared from our apps yesterday. A search online shows that they updated their FAQ's a month ago, and I can't see any mention of them ceasing, so curious if it is just us or if others are experiencing this too?
I just need to know how to change a accidentally hit payment received back to unpaid
I’ve reinstalled the app twice on my iPhone and it’s still awful to operate. Very frustrating. iPhone 15 near new.
I sent an email to this client asking for help to fix this issue, and he asked me to send the error message. I can't provide details because the app does not show me what's going on. Maybe the intuit.com domain should be blocked, but I need more information to send to him to fix it.
My client is registered with beam and I've automated payruns (including ticking superannuation immediately) but no super batch has been created.
Icon for to send invoice does not appear anymore
