client list: How to receive payment from a FORMER customer that shows in your client list, but does not populate when you select “receive payment”?
Sounds like your client maybe in active on your list. Bring your list up […]
Resolution for 'client list issue: 'How to receive payment from a FORMER customer that shows in your client list, but does not populate when you select “receive payment”?' available: Yes.
The client list issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the client list issue yourself by looking for a resolution described in the article. If it is a complex client list issue or you are unable to solve the issue, you may contact us by clicking here or by using other client list support options.
For more information about resolving issues related to client list in Quickbooks/QBO or to get support for the issue 'How to receive payment from a FORMER customer that shows in your client list, but does not populate when you select “receive payment”?', click the link below: