Sales & Customers

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Primarily with choosing whether it’s inclusive or exclusive tax choice.

I take a photo in the app. Check that all my information is correct and save. Then go to create an expense and I am unable to.

We recieved one cheque to pay a number of different customer's invoices. (This happens once in a while when associated customers 'help each other out' & will likely happen in the future.) I would like to apply the amount to each of the invoices separately, however I don't know how to adapt the bank deposit to reflect one cheque.  Thanks for your help!

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Mistake payment on invoice

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I take a snap receipt picture and input all the correct information but when I try to create a bill it says it cannot create an expense receipt.

Hi,I want to send a french email in payment reminders for an invoice. It doesn't let me use accent in the body of the email message. Is there a way to do it? for exemple; reçu or à  

I am trying to create a new invoice for a client the same way I do for everyone else, but it keeps showing as PAID when I hit save and send. What is happening?

Anyone know why this message keeps populating?  I'm not even using AR account.  I have logged out, logged on to different computer entirely. Same error message

I upload the receipts but then I can not see them ?

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Money deposit into account

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I have been using Quickbooks Pro 2017 and switched over to Quickbooks Online and can't get my Invoices to printout (or saved as a pdf) properly.   I add an itemized list under the Description field on the invoice for every Product/Service I enter on the invoice.  Sometimes there could be more than 100 items in the Description field.  On the desktop version, everything worked fine and the itemized list would printout properly even if it had to go over multiple pages for each Product/Service.  On the Online version, this list is truncated to 1 page and the rest of the items are lost.  If I email the invoice, the preview appears properly, but the attached PDF is truncated and incorrect.  Is there anyway to get this to printout (or save as a PDF) properly. Thanks

When u open the app it would show your  Overdue invoices

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I put an incorrect date of a cheque payment I received for an invoice.  How do I change (edit) this transasction?

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