Sales & Customers
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it no longer in my account
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I usually have payments turned on for the invoice and I am wondering if I can add a tip option that clients can chose to add.
I keep searching online for solutions to common problems, and I always seem to be pushed to the US version of QBO. The solutions don't work because for some reason they haven't been implemented in Canada. Help Desk is absolutely no use whatsoever because they are doing the same thing as me and just add to the confusion.
says we need to sign into our intuit but i have signed into intuit.
i have added pics to the products but cannot see it in the actual invoice
provide details why i’m can’t make invoice
There was a duplicate paycheque created in August which was not deleted until after the source deduction remittance was made in September. There is now an over payment that needs to be resolved in QBO before Spetember's remittance is due.
We are transitioning to QBO and want to enter all customer information, including email addresses, when we create invoices in QBO. However, we are still using our inventory system to track and print invoices to mail to customers. While we may want to invoice be email from QBO one day, we definitely don't want to accidentally send any for the forseeable future as that would confuse our clients. Is there any way to turn this off to ensure we don't accidentally send any emails to customers until we change our internal process?
Link my td account
How to change bills to receipts?
Some items on my estimate are on back order, but I wish to invoice what I do have ready. How do I do this?
I was also missing two weeks worth of bank feeds entirely the month of August. Does this have to do with the recent Scotiabank platform update?
The GST on my invoice should have been $249.86 on $4997.25.The auto calculation says 5% on $4997.25 is $249.82 which is wrong. So now my invoice does not match what I got paid.
I have made sure that our invoices clearly note our email address for e-transfers, however the email address that it's sending from, or the reply to address is a different personal email address that we likely used when we setup our QBO account. I have gone into settings and can't see how to change that. It says my customer facing email address is correct. I have sent test invoices to myself and it's coming from the wrong address. Help please 🙂
Want to have interest accrued on customer invoices that are paid late.
