Sales & Customers

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I am trying to write off invoices to bad debts using the write off invoice function in accountant tools.  QBO records the amount of the write off as a discount to the date of the original invoice.  I want the date of write off to be the date of my choosing, i.e. year end, similar to the way it is done in QB desktop

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I can see the green rectangle around my receipt on the screen, but when I click on Take photo, the photp has the same size as the green rectangle, but the contents are considerably shifted, so only a small portion of the receipt is visible.

On the main Customer tab, where it lists the Customer/Company info like the billing address, shipping address, phone numbers, etc.... there are several dropdowns for choosing the type of contact information. Is there a way to edit these dropdowns so we can make them more specific for us? Example, I'd like to have one email field says "PM email", another say "A/P email". I just don't want to have to remember that we always put the PM email in the "main email" and A/P email in the "cc email". With several people inputting and editing this info if one person doesn't remember what goes where, things get mixed up, so more specific names would be very helpful to us.  Thanks!

Invoice 1 is for 30,000. due on completion.  I had to subcontract for some of the items in Invoice 1. The subcontractor needed immediate payment. Do I need to show the relationship between Invoice 1 and the subcontractor that I paid?

I am having difficulty adding my credit card. How do I go about it?

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Recently, my quickbooks stopped sending invoices by email through outlook.says: Quickbooks Desktop is unable to send your emails to Outlook.Close any open Outlook windows and try again. It was working yesterday but no longer today! What's up???

Can I bold text on an imported invoice template?

I'm at year end, instead of printing my invoice I would like to save this in an eletronic file that I can share with my accounting people

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This started about a week ago.

I have a contract that needed 10 % hold backthe asset account "Holdback" has the the amount in it. Now i want to Invoice the contractor for this abount.

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How do I have QuickBooks include the PST (BC) paid on billable expenses on the invoice? I do not charge my customers PST (not registered) only GST, but I need to include the PST I paid on billable expenses on the invoice to the customer.

 additional columns with headings

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