Customer Portal

If you're unable to print or connect to your printer in Windows 10, follow these steps to try and fix the problem:   Make sure that your printe...

One of the first things you should do when you begin using QuickBooks for your business is set up your email template preference, reporting options, charges ...

While this is probably the most common issue, it is also one of the hardest to troubleshoot. One of the downsides of QuickBooks is that it can be rather fuss...

  Having a printer that won't print is always a nuisance. Luckily, with QuickBooks, this is also usually an easy fix. It will simply require that the fi...

Follow these steps if you need to apply several payment methods (credit card, cash, check, etc... towards an invoice. Create a cash payment item. From t...

If you set QuickBooks to automatically apply payments, your payments will be automatically posted to the oldest open invoice. Some businesses may not want ...

The following steps show how to create a customer credit from an existing deposit, and how to apply this credit to an open invoice. As this may change how a...

Use the following steps if your customer sent one payment to cover several invoices that are in different Accounts Receivable (A/R) accounts. Note that Qui...

Check transaction history so you can locate and edit the payment that was recorded as a full payment when it was actually a partial payment Locate the in...

Use the following steps if you need to refund one payment method to allow your customer to pay using another payment method. This is particularly useful fo...