Manage Customers and income

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how do I set customer running balance on customer account without necessarily creating statement

I recorded few supplier invoices in QB . even though those invoices were shown under relevant supplier names they were not shown in profit and loss account and in GL when I run reports. Recording part was done correctly as far as I am concerned. I checked one transaction and checked how that was hit to accounts.

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receivable are not updated in my mobile app i don't know why ?

Each time I make an attempt I keep getting an error message saying, "Delivery issue" due to incorrect email even though the emails are correct. I was able to send invoices before, but since last month I am having this problem.

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we cannot input anything on he quantity column of the invoice form. it is only happening when we convert estimate to invoice.  If we create an invoice directly, the everything is working perfectly.  But we need to create estimate first then convert it to invoice.

How can I change the currency to Naira?

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Why customer can see the total sales,like deposited, oversue

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Interest data on investment accounts are only available on the statement from the Investment bank. Do we enter them manually into QBO and then upload the statement manually?

Hello support team,I've added customer and assigned sub-customer to them, but I don't want to display all the sub in the statement.I tried removing the customization, but nothing changed! Please check the attachment.

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I have kept the two vat rates the same

snap receipt

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