Manage Customers and income

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Per checking the sales report and comparing it with the cost of sales report, I noted a specific invoice number with difference quantity per Sales report and Cost of sales report. What are the possible causes of this?

My account (REMOVED)I want to assembly items under one Item We are manufacturer so we have one item with BOM list , we want to assembly all this items under this item , how we can doing that ?

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I´d want to create a new invoice style, and when a modified the fields and finished and when I tried to import it this message appear "PDF.js v1.5.456 (build: 4d15928)Message: stream must have data"

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In the past, we have recorded out-of-pocket expenses in three currencies -- Lao Kip, Thai Baht, and USD -- by setting up three liability accounts (as "credit cards") and periodically zeroing the Kip and Baht accounts by "paying" them down with the USD (our base currency) account. Then we create a bill for the USD account & pay it, zeroing everything.I last did this Dec 31 2018 (we stopped spending out-of-pocket starting Jan 1). At that time -- and now -- my Kip and Baht accounts show a zero balance.On the Balance Sheet, however, Kip shows up as a liability of $498.35 (USD), and Baht shows up as a liability of $23 (USD).I've tried a variety of approaches to clear these liabilities: adjusting equity (which then adds an equity entry I don't want to the balance sheet), writing the amounts down as 'exchange gain or losses', which results in a negative balance in both the Kip and Baht accounts (and, because I want to make them inactive, QB needs then to add a reversing transaction that o

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If previous data; invoices, bills, payments were recorded in excel, what would be the best way to integrate same into quickbooks, without losing transparency?

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03) Freight chgs 7,500/=total product cost 60,500/= (please let me explain how can I book in QB, when that product sold out so its cost of good sold amount 60,500/= hit in p&l. please share screen short of above accounting so its easy check.

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while adjusting starting value, the inventory was duplicated for some reason and while importing excel file, some items were duplicated. I made all such items as inactive but now my inventory shrinkage has appeared in P&L adding up to a huge amount. so how can I remove all these inactive items from the inventory, in order to get rid of the shrinkage. 

I always get a discount from my supplier on every bill. How should I record that discount ?