Sales & Customers

I want to set up the correct  income and expense accounts for a non-profit organization - using Quickbooks Desktop Premier. We host a number of events including a trade show, golf tournament and member meetings.It was suggested to me to use type "service" and "miscellaneous revenue" . Looking for suggestions on the income and expenses.

 I an making a bilingual invoice instead of setting a language for each customer already in quickbooks.

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We want to change the label of the GST Registration No.: to "GST/HST Number:" on the invoice template. How can we do this?  

When I go to print invoices nothing happens ?

I have deleted and recreated new invoices, and each time it shows $0.00 owing.

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I get an error message from quickbooks that says try later. I am trying to add email address that can forward reciepts to quickbooks. 

We receive monthly donations and also have fundraiser events throughout the year. We may have received 12-15 donations from people through out the year. I issue one tax receipt per donator at the end of the year for all the donations.

Lets say I want to send automatic invoice reminders to customers. Can I use custom fields in the body? Example I want to email a customer saying :Your Invoice [Invoice Number] is due on [Due Date]Here are the details of your invoice :Invoice Number: [Invoice Number]Invoice Date: [Invoice Date]Due Date: [Due Date]Total Amount: [Total Amount]Is there a way for QuickBooks to populate these fields as it corresponds to the invoice ?

Some customers have less than $1 of balances showing off in the customer statements and I wanted to clear that off. I read an article similar to my situation but I found that the steps there weren't the same in Quickbooks Online (e.g. creating the charge off account, etc.) Can someone help me out on these? Thank you

Making an invoice it will not allow me to save.

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What I want to be able to do it keep track of which vehicle is being worked on (assuming customer have multiple vehicles). When I make an invoice, once I have selected the customer I want to be able to have a drop down list so that I can select which vehicle is being worked on. For exampleJohn owns Car 1 and Car 2When I make an invoice for John, I want to be able to select Car 1 or 2 from a list of just the two cars associated with John.

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When I build my invoices, sometimes, I come in much cheaper than I quoted. I would like a markup option on the invoice to raise the price on a line item to whatever dollar amount I want.

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In my "Account Summary", my "Balance Forward" isn't showing that the previous invoice has been paid. Can someone help me fix this issue. I've done the "edit template" already and checked if date on previous invoice is correct. Nothing I do won't show or help.

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Why can't you show WHICH emails bounced????

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I have submitted all documents required of me but they still keep asking to upload the same documents I have uploaded many times