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correct invoice: I billed a client and when I received wire instead of using ‘receive payment’ I made a deposit and now I have an open invoice,it’s already reconciled.How do I fix this?

Resolution for 'correct invoice issue: 'I billed a client and when I received wire instead of using ‘receive payment’ I made a deposit and now I have an open invoice,it’s already reconciled.How do I fix this?' available: Yes.

The correct invoice 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 correct invoice issue yourself by looking for a resolution described in the article. If it is a complex correct invoice issue or you are unable to solve the issue, you may contact us by clicking here or by using other correct invoice support options.

For more information about resolving issues related to correct invoice in Quickbooks/QBO or to get support for the issue 'I billed a client and when I received wire instead of using ‘receive payment’ I made a deposit and now I have an open invoice,it’s already reconciled.How do I fix this?', click the link below:

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correct invoice: How can I get Account Summary to print on a customized invoice?

Make sure that you select the correct template on your invoice by opening the correct invoice, then clicking Customize at the bottom. Choose the correct template.

If it’s still not showing, it could be that the browser is holding too much data, which can cause unusual behavior in QuickBooks Online.¬†

Resolution for 'correct invoice issue: 'How can I get Account Summary to print on a customized invoice?' available: Yes.

The correct invoice 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 correct invoice issue yourself by looking for a resolution described in the article. If it is a complex correct invoice issue or you are unable to solve the issue, you may contact us by clicking here or by using other correct invoice support options.

For more information about resolving issues related to correct invoice in Quickbooks/QBO or to get support for the issue 'How can I get Account Summary to print on a customized invoice?', click the link below:

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correct invoice: QB Pro 2016. How do I get the alternating shaded lines back on my invoices?

You might want to check if that’s the correct invoice/estimate template you’re using now. Just go click on Lists, then Templates. You’ll see a drop down arrow to choose the correct template. I’ve attached a screenshots for your reference.

Let me know if this helps. Thank you.

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