Sales & Customers

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I've tried different emails and even tried emailing an invoice to myself and I keep getting a Delivery issue error. My company ifo is correct and the customer info is correct yet it tells me the email is unreachable.

I just started quickbooks. I am using quickbooks desktop accountant version. When I added a customer opening balance it is sending the credit side to uncategorized income rather offsetting it to opening balance equity. In result, it is creating opening balance equity balance because of non-balanced trail balance. I am trying to go to invoice and journal entry but I am finding no option to select the account it should go to. Please help urgently!

 Error Validation Exception was thrown.Details:Business Validation Error: Make sure all your transactions have a GST/HST rate before you save.. | "Customer Name"

Hi There,I am trying to view my invoices from 2020 but they are not accessible.  How do i get them to download?Thanks

After the fact, I created a refund receipt, and thought that would clear out the amount showing but its still there. What am I missing?

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How do i overwrite where the system placed invoices? Bills and expenses?Is there a way I can delete the whole year and start over if need be?

Customer paid invoice with direct deposit

Why does my existing unpaid invoice amount change to $0 when I try to edit the customer to add to a project?

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I'm trying to add hours to my invoice and for my specific invoice it won't allow me to correct that invoice. I get a pop up that I can't make changes to it and I've closed the app multiple times.

Hi. How do I run a report, only of the estimates that have not been converted into a sales order or to an invoice?

Adding payments not working

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If an employee terminates part way through the year do I still show as dental offered to that employee

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We had an event and ticket sales were $25. One of my customers made an event-related purchase for $16 and paid the balance of $9 via etransfer. I want to record the $16 as an event expense, but also truly reflect the total cost of the ticket on the customer's account. What is the best way to record this? I haven't made any entries yet.

Hello. We are using the software sync from ServiceTrade and I'm getting tired of one feature of the invoice numbers. I want every invoice created in QBO from recurring transactions, etc. to not try and slot into the invoice numbers that ServiceTrade generates and sends to QBO. So if ServiceTrade sends invoice 12345678, QBO will make an automatic 12345679 for internal accounting purposes (completely unrelated and just coincidental timing), and then QBO will reject invoice 12345679 from ServiceTrade because it already exists. Can I put an invoice sequence onto these recurring transactions that will lock in and won't get overridden by the invoice numbers coming in from ServiceTrade? 

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when i convert my estimate into an invoice, it wont let me add or make adjustments to invoice

My QB-viewed invoices no longer have the sending history and opened dates, usually provided in a list with lots of overkill. How do I get this back?