Sales & Customers
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Our logo already includes our company name and it is currently redundant to have the company name written below the logo, and because the font choices in the QB invoicing templates, the company name does not match our company's branding either.
I was able to do this in the past.
I am having trouble closing some open sales orders from several years ago.I open the sales order and mark as closed, but then when I try to save and close a message pops up and says you cannot use the selected account for this field but I don't know which field it is referring to.
I am a small business that does not want to offer credit card or eft payments at this time. Yet when the invoice is sent the email provides these payment options. How can I turn this off? Thank you Allison
