Manage Customers and income

i clcik the more option but refund option not appear so i facing a problem

OR ANY OTHER OPTION?

I imported customers. There are duplicates (as expected) which I wish to merge. The currency of some of the imported customers is incorrect. I wish to change the currency for that customer. It has no transactions recorded but I can't see how to amend the currency. Perhaps it's not possible?

How do i set up invoice for a product sold that is payable in 36 months and send monthly billing statements for the monthly amount due.ex. sold product amoutning to $6000payable in 5 months.client paid initial down payment of $1000 the balance to be billed monthly at $1000 per month

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i would like an entry that would convert the bed sheet set into separate bed sheet and separate pillow covers

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I mistakenly created a new fixed asset account with an opening balance and i want to either delete the newly  created fixed asset account or remove its opening balance that was created in error. 

When I add the number manually it then updates for the next few but it changes back.

sometimes the balance column is visible sometimes its not

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COST CENTRE

Is Quickbook is connected to LHDN validation for E-Invoicing

I need to change my Home Currency to USD.

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i added tax section in the tax menu . and i dont need it any more in the invoice . its keep showing up in the invoice every timeit wasnt there before i entered the tax menuplease help me to remove it

How to set up multi-currency

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wp is my customer he paid 74000 but he was invoiced 60225.25 the balance left for 14000 is a payment to legal fees .how do i allocate this transaction

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We need an invoice of the monthly fees

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