Manage Customers and income

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In the type column only showing Non-Inventory and Service, not showing Inventory

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I have a Main Customer that all invoices are to be emailed to, but they have many Sub-Customers (15 or so) and all Quotes are to be emailed to them, once the quote has been accepted a PO will be issued and this needs to be added to the invoice before emailing the main customer. How do I get the 2 different email addresses to work for each sub-customer? So that the Sub-Customer gets all Quotes and the Main Customer gets all the invoices

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I would require the ability to manually set exchange rates and not have them automatically update on a daily basis. This feature was available in QB Desktop.

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Auto data not sync, also there is today error in one day to process data.

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The script is used to create approx 5000 invoices. I have created a batch of 20 invoices. The script sometimes work but mostly I am unable to create invoices due to the error. I have also tried to reduce the batch size to 5 but I keep on getting the same error. The script first check items in QB and gets their Item ID. This is using to create the invoice.How can I check if any other script is trying to change the inventory? I am certain that only 1 script is being run but still get 6000 error.

how to print multiple receipts

how to print multiple receipts

delete chart of account

When i am creating a new invoice, it is starting with the same invoice no as it was previous one, then when i go ahead and save the below message appears. "A number so nice you used it twice, there is a already an invoice with XXXX. you can use it again, but reset your invoice No. Starting from XXXX, do you still want to continue Yes / No"

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Yes I am Pakistani rupees in dollars to get a jana is a little too much to do with it was a good day for you guys to come over and watch the same for you to come over and watch the same for you to come over and watch the same for you

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I need to see analytics which can show me gross profit per customer!

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I don't see any options in reports to change to only one currency view just for a report.