Manage Customers and Income

first four items in drop down list select, the rest doesn't want to select

do i journalise these entries.  

Taking on invoices from another package, some of these  invoices have been paid in part how do I capture this?

Will I be able to change the customer labels  in Quick Book online SA

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On the Products list, there is a column named 'Cost' but there is no way for me to enter values in the cells. I also want to know if I add values in the cost cells, is there a way for me to get a markup with a 30% percentage on the selling price?

What do I do if my invoices are not sending to clients? the is a delivery issue?

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invoices created not in the list but in audit log only why?

I would like to add a footer of my services on my quotation and invoices

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I accidentally voided an invoice that is overdue. Can I undo or reverse the void?

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Why is there no field for preferred supplier in the inventory csv file that i export. When you add a part manually there is a field for the preferred supplier

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The opening balance on a client's bank statement is a nwgative amount. QB would not allow me to enter a negative opening balance. I have entered a nil balance. How do I change the opening balance to a negative balance

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Using 30 days for each field under "Due by certain day of the month", I am currently capturing bills for January that are showing the due date as 2nd March instead of 28th February.

I need to enter a date in invoice, but the invoice automatically organize the line for me by date order.  How can I disable that function, so I can decide which line go first.Thanks. 

I only found "Invoice Template" under custom form styles.  Is there a template for customer statements as well?

I need to change an account from Service/Fee Income to Sales - Retail.  I receive the error message re Multi Currency but we do not need or use multi-currency!