Manage Customers and income

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I have 4 customers . Every sale items has different rates for each customer . Every time we have to enter the rates manually while recording the sales . Hence can we set up the fix rates for each customer in a way that if we select any specific customer , the rates fixed for that client should automatically reflect after selecting an item ?

We are integrating Salesforce to Quickbooks Desktop UK Version.We are able to Push the Data to all the fields on Customer of Quickbooks Desktop but we are unable to pass value to TaxRegistrationNumber. Please go through the Request Sent and Response received for reference. Request sent is :<?xml version="1.0" encoding="utf-8"?> <?qbxml version="13.0" ?> <QBXML> <QBXMLMsgsRq onError="continueOnError"> <CustomerModRq requestID="08e9e308-f550-4b49-aaba-0a84f6d82018:1"> <CustomerMod> <ListID>80000444-1635261201</ListID> <EditSequence>1635875461</EditSequence> <Name>Mike Test No 4 Company</Name> <BillAddress> <Addr1>Mike Test No 4 Company</Addr1> <Addr2>this si the new street billing</Addr2> <City>shipping city</City>

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hello , In Saudi Arabia from Dec all the invoices should have QR code , do you have this service

I have Sugar and Chocolate. I need to make Ice chocolate as finished goods

In addition, does not have one of the biggest banks in the UAE, Emirates NBD, to connect to the software. Is using product names as unique identifiers for products instead of SKU like pretty much any other software/business, but worst of all is i've been trying to get a hold of a support agent for 5 days and all I get is message failed to send when I write in chat. (Yes I am connected to internet) Sorry for the harsh words, this is not a bad software but these issues are very big for an accounting software costing like this and are really preventing me from using it or recommending it.

Why there was negative balance amount of Inventory?

I do not see in the invoice pdf the name of the customer it shows the billing address

When payments are processed, quickbooks invoices are not syncing and show as unpaid. I spoke with Chat and they told me Quickbooks does not have this function which is absolutely false as I have used quickbooks for years and they have always synced automatically, this only started happening last Thursday.

I need just confirmation that Quick books is starting E-invoicing for Saudi Arabian companies

It is showing same error with all the user on specific customer account only.

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I have 1000 product that was imported from shopify as non-inventories and now when I decided to track inventories I am stuck.

Hello!  I had a loan with x company and was making payments as sales/revenue was coming in. As sales were slowed because of COVID, x company gave me a deal to pay in bulk a certain amount of the loan and the rest would be forgiven. I have made the payment and recorded it. How do I show that the rest of the loan has been forgiven? Thanks for your time! 

How can I write off a loan we have received that has been written off? We received some funds years ago when starting the company as a loan, and the person who loaned us the funds has offered to write it off.  We used Notes payable to track the amount owed as a non-current liability. Would it make sense to create a new account under Other miscellaneous income and a journal entry to record the loan write off as "other income"?

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I have made an Invoice in QBO Online with two Inventory Item, one Non-Inventory and Service. For the Inventory Item it shows Sales of Product Income and Cost of Sales Supplies and materials - COS. For the Non Inventory Item and Services it shows only Sales of Product Income. There is not Cost of Goods Sold or Cost of Sales

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I have set up billable expenses and can successfully invoice customers for time and material for each individual supplier invoice. Is there a way to group these supplier invoices on an invoice so the customer only sees a lump sum charge instead of individual charge for each supplier invoice?  Some of my clients chargeback up to 50 supplier invoices in 1 invoice, this is very cumbersome. Our workaround is to manually add the chargeback as a line item.  Is there a way to automate this process? 

Can we generate Ecommerce invoices in quickbooks via linking our account