Manage customers and Income
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where are my sent invoices.
Any ideas how to get it to appear back again?
I need to invoice a customer the costs from a supplier. How do i do that?
This one customer has certain wording that I have to add to their invoice and it is such a hassle to type on each invoice. Quickbooks should try and set up in the Customer profile a template tab that can be applied to each customer
We incur and pay for some expenses on behalf of customers and then bill them for these on their monthly invoices. We are entering theses expenses at time of incurring them, and then they appear when we do the customer's invoice. But as soon as we add the expense to the invoice, it has no product/service and once we choose the product/service it deletes out the details of the expense and we have to re enter everything manually. This is not sustainable and prone to errors. Why does this happen and how do we stop it from occuring?
I cannot assign them to the invoices, as they are no longer there. What am I doing wrong?
It would be great if there was a way to match invoices to reconciled transactions from months ago, just need to fix up a few of the unpaid invoices on the account.
I can only go back to invoice #21
Where do I find quotes I have submitted for prgression?
How to delete all referece to quickbooks on the invoice
We use the projects section of QB online to track project costs. Employees hourly cost rates are entered for all staff. They enter their times against each project and they then show up as costs in the project. This is working really well.However, we have one employee, I'll call them NigelNoShow from now on, doesn't show up in the list of employees in the projects - hourly rates button. So we can't add an hourly cost rate for them.If we select Add within the projects-hourly rates screen, it takes us back to the Payroll menu list of employees. Presumably we are supposed to add him as a new employee here, except NigelNoShow is already there as an employee and has been getting including in months of pay runs without issue. All other employees who do show up under Projects - employee hourly rates - have the Name option of Employee Name - Employee and also Employee Name - Supplier Whereas NigelNoShow only has: Employee Name - Supplier 
Customers are sill on the desktop version
invoice numbering not automatically comes
