Manage customers and Income
Recently active
was an invoice emailed?
A customer paid 2 invoice amounts together. Both invoices are showing as overdue. How do i mark them as paid?
Original commenter did not share additional details
how do i reactivate a customer in quick books
I don’t care help me this is ridiculous trying to get in contact with you You say you on Feedback and make it easier for me to contact you guys
its a trucking Business so invoice is the income and the bill we need to pay is hire gst10% so i cant do out of scope
I have been entering invoices for tax year 20-21. Invoices I enter in 2021 are matching fine in the bank feeds, but any I enter in 2020 aren't being recognised. I've double checked the dates and amounts and they match the bank feeds, but the invoices just sit in the unpaid invoice section. Anyone know how to fix this? Cheers
I want to speak with a human on the phone
