Manage Customers and Income

The inventory Amount on the Balance Sheet is way off than the actual. Previously, the Bills from the supplier were entered on the category details as "Inventory" instead on the Item details, so there were balance in the Inventory account but no Inventory count. After a few months, An inventory management was used and started to record inventories manually in QBO that resulted to Inventory Starting Value and Inventory Qty Adjust transactions added into the Inventory Account. Basically, it doubled up the amount in the Inventory Account. Should I just delete the Inventory Starting Value to correct it? My concern is, if I do that the Inventory count will also change and if I correct that by adjusting the quantity, Inventory Shrinkage would be my next problem. Any advise and suggestion is highly appreciated. Thank you.

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Invertory shrinkage

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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?