QuickBooks Q&A
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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
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This is most likely the wrong discussion topic that I selected but let me explain my problem here anyway: I can personalise my invoices but not my statements. That doesn't make sense to me, why would you allow people to customise their invoices but not their statements. I was sent to a suggestion board but that suggestion board of QuickBooks is closed. They say I have to go to the community forum so here I am. Can suggest to Quickbook to change this. Having a different style for my invoices as opposed to my statements gives the impression that my invoices and statements come from different systems. I don't like the default layout for invoices so that is not a solution for me. If you allow me to personalise the one (invoices), why not the other (statements)?