Sales & Customers

I can't figure out how to log employee time/costs against a project.We are a general contractor, and have just started using Time, but I am trying to get an accurate picture of the costs associated with our projects.Since the employee time is not "directly" billable to the client, but is included in the overall price of the job, I don't want to see "create invoice" against every hour my employees work on a specific project.But, I want an accurate reflection of the materials and labour costs associated with a job.  Right now, I can't seem to figure out how to log the time so it reflects against a project.Can anyone help????

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Invoice emails are showing "Review and pay" on invoice when it should be saying "Print and save" I do not have Online payments setup, why are my customers being asked to review and pay, when it should be saying print and save? I *do not* want to send plain text emails, please don't suggest switching to this Thanks!

Client cancelled invoice and we created a new one but they have now paid the cancelled invoice. I need to show "received payment" in system for that specific invoice number.

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I want to get rid of the "Estimates" short cut and have my "invoices" short cut back.  I don't see an option for this in settings or anywhere.

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When I try to manually enter the proper sequential invoice the very next  invoice I open reverts back to an older number still containing "-REV" in the box.  This is not desktop version, I am using QB online

When I send an invoice it doesn’t go through all of a sudden on some invoices . I’ve changed nothing and the emails are all correct . There is a red bar with an email send error in it ?

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What do I do about an invoice that I accidentally put as paid? 

Why when we send invoices we get delivery error

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Quickbooks not sending emails to any email address this morning.

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I create invoices and when I go to receive payment for these invoices, i see a zero dollar payment created by qb

How to match or make the overdue amount zero in QBO for a customer account when the Open invoice was created thru a journal entry because of overpayment from customer. Received payment for the first invoice was the whole amount: Invoice: AR   8,920.03   Sales    8,920.03 Received Payment: Bank  8,937.82  AR          8,937.82 Journal Entry: AR             17.79    Due to/From    17.79     

Hello, I am using QuickBooks Online / EasyStart for this company I need to be able to post a Sales Receipt to a specific GL Account when rent is paid.Each rental property has a separate GL Income account  (several accounts)How can I post a Sales Receipt to a specific account and not just ' SERVICES' ? Or how do I modify SERVICES to a different description? And add more than one account that way.

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