Sales & Customers
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How do I restore my lines on my sales receipt. Grid line box is checked. Box lines are selected. But the lines do not show up on the preview or the printed sales receipt. Any suggestions?
my invoices already have company info on them and emails do also so how do i print a invoice without company info since its already on the invoice but also keep the company info on the screen for email invoice
Hi and thanks in advance for the help! I'm working on a project where the client has been billed for the total amount of the project, but they will pay weekly over 5 months to complete the payments as I work on the project. There will be just one initial invoice. This is set up as a Project in QBO, and I'd like to add the total invoice (lets say for 50k), but be able to understand I will not expect the full 50k *this month*, but rather track the even weekly payments as they come in, against my expenses on the project. This is purely for my own organization and understanding of my income situation. Any help appreciated!
I have created two estimate templates that I would like to switch between (depending on the type of estimate I'm providing to the customer). Here's what I'm doing: From Customer Home Screen > New Transaction > Estimate (which brings up the version of the last estimate type I created.)When I want to switch the template - I would have thought I'd go to Customize>then select the template I want to use. But nothing changes. I've even tried refreshing my screen after making my selection and the last used estimate still shows. Does this simple feature not exist or what am I doing wrong?
