Sales & Customers

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Since there is no way to easily change projects back into a sub-customer, is there a way to easily change all the transactions on a project to their respective sub-customer? My software , like everyone else's on this planet, cannot access projects due to Intuit not releasing the API. This is absolutely unacceptable given how QuickBooks pushes using projects instead of sub-customers, which my software uses to access accounting data.

Can't adjust column width on sales transactions page since this morning, is anyone experiecing the same issue?

I am on Desktop Premium Contractor.I looked up how to do it. Went into single user, i'm the admin. went to preferences, send forms, company preferences. It's not an available option. I would like to set it so it automatically marks invoices not sent and I can look up if sent or not.Please help

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Not sure why this isn’t a quick feature yet.

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Uploading

How do i add an additional email for QBO subscription invoices

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I entered all my expense receipts how do I retrieve the total.

I would be grateful to anyone who puts a comment on the topic

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Hello there.All of the sudden my invoicing sequencing is off.Example: 1061 invoice. Next one should be 1062. Instead it says 1061B. How can i fix so it returns back to proper sequencing? HELP 😞

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I can CC manually, but next time I invoice that client I forget to cc and I forget the email. How can I either make this automatic or get a customer specific reminder?

I recorded a bunch of invoices and the due dates are for the invoice date. I want to change them to some point in the future and that the invoice will reflect the not yet due status.Running Quickbooks 2018 (desktop)

I have tried contacting Quickbooks multiple times on this, but we have ruled out browser issues, cache, etc. I can't find an email address, and I don't have lots of time to be on the phone explaining this multiple times. I have devoted over 2 hours of my time on this matter.

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how to mark up an invoice

Doing a course in QBO and instead of +NEW > CREDIT MEMO, I used +NEW > DELAYED CREDIT. Could not figure out why no credit showing up, figured it out. However, now I have a $25 delayed credit I can't seem to delete. Only action I have is CREATE INVOICE. How do I delete that entry?

Hi There,I made an invoice but I'm not ready to send. there was an option to Save as Draft, now I can't find it.

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