Sales & Customers
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how can i switch back to the old version?
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Mes clients ont tous une adresse électronique a leur dossier client par contre, lors de l'envoie de factures l'adresse électronique n'est pas toujours inscrite.
Is there a way to fix this?
I am on my phone/ tablet and when I create an invoice the sales tax does not get added and I can't seem to add it. Where do you change this on mobile
I have created price rules for a specific company. When I create an estimate at the company level, they work great. When I try to create an estimate for the customer inside a project they do not work. Is there a way to propagate the price rules created for a company to it's projects without having to add the projects individually to the price rules. Thanks
Jai effectuer un payment par quickbook sur un invoice et l argent est toujours pas transféré
My invoice is saved bit not sent out yet and it saus paid.why ? It's not paid yet.
I'd like to set up a recurring transaction but I can't lick on the New button.
pretty fed up with this shitty program
Reverse payment on invoice
My books don't balance cause the credit is not being deducted from the original paid invoice? How do I resolve this?
Wondering if it possible to create a report that will tell me when a customer account was added to the customer/job list.
I need to fix a payment entered in a invoice
When creating/editing invoices QBO used to sort the list on the left alphabetically. ALL customers would be displayed. The display now only shows "recent customers" and sorts by most recent instead of alphabetically. To me, the functionality has been greatly diminished. I have many Parent companies where there are dozens of Sub-companies. Come billing time I cannot simply go down the list, A-Z, it's pretty much a random gong show. This is time consuming and prone to errors (Missed billing for example). I don't know that everyone will agree with me but having to hunt by having to manually type in a customer name is not efficient or intuitive. It is not clear why Intuit went backwards in terms of useability but I am wording if anyone has found a workaround for this problem?
When you migrate Tags to Custom fields QBO migrates everything, including ones you may not want to be migrated. Also, if your Tags are in Tag Groups the migration merges them into one list. e.g.: One group of tags of Employees and another group of tags of accounting issues, your new Custom Field is going to end up with both. You can make those unwanted items inactive but the inactive items count towards your 100-item limit.
