Sales & Customers

How do I invoice a customer when I have to provide them with a 10% holdback fee?  I put the full amount on the invoice, then I subtract a "Holdback" I set up in the Item List which subtracts the 10% from the subtotal.  So now the bottom line on the invoice is not 100% of what they owe us.  They paid the bottom line so the invoice is paid off.  Now they've paid the holdback fee.  How do I record that?  I don't have an invoice with that amount on it.  According to QB, the invoice is paid in full. 

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I added it on the app, pickled tho photo of my logo from my library, it shows its there when i go to edit invoices but when i send them or preview them there is no logo

I'd like to see all my transactions in one place to best organize.

The invoice contains two items. I have tried to edit it, but one of the two items does not appear on the invoice. The total is there, but not the second charge.

I can only find invoices, but not estimates.

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Could it have been deleted? Can I retrieve deleted Invoices and if so how?

When sending a single invoice, there is a checkbox for "Send me a copy". This option doesn't seem to be available when sending a batch of invoices--is there a trick?

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Have customer with muliple locations .How do I add a New one

I was presented with this pop-up when trying to compose a new invoice in QBO today: The full text of the pop-up Will somebody kindly explain how this change gets my invoices paid faster? I'm not at all impressed that QBO  is unilaterally making changes to my account preferences.

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I'm using QBO Plus. I have some client expenses that I've marked as Billable. If I go to the Projects page and click on the particular project, I see the expense there. If I click on the expense, I see the journal entry that posts the expense to that client. However, if I create an invoice for that client/project, my time will appear on the invoice, but the expense will not. What am I doing wrong? Thanks. 

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