Manage Customers and income

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for example: i buy one carton and it has four bottles in it, so how i can set 

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please help its showing We're sorry, we can't find the page you requested.You may have incorrectly typed the address (URL) or clicked on an outdated link.

When I'm making an invoice using the app it's only showing me the description of all inventory items but not the sku

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When a receipt of money is made from a client, the information contained in the receipt can be modified, for example: balance details, information about what is being received.

Has anyone run the table that shows the invoice date with the payment date for that same invoice. We match these but I am unable to run these for each invoice.Essentially I am trying to understand how many days from invoice to payment date for each invoice. 

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Hii By Mistake I voided one Invoice So How can I undo

eg. For each Invoice, can i display current TOTAL DUE SGD 1,200.00 to show TOTAL DUE  1,200.00

every time I entered sales recipt and sales invoice qb ask e mail address.without e mail address its unable to save the invoice and sales receipt.how to avoid e mail option in sales receipt template

Sku number

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Cambodia country

Is the QBO Advance option accessible for QBO Global? My client is inquiring about specific features such as a drop-down menu for customized fields, the ability to print checks, and the option for additional users.

Whenever a customer makes a payment for multiple invoices, and I match them, in sales page I see one entry for every invoice paid or partially paid with that payment.I already see the invoices as all paid (one row each), how can I see only one row for the payment (effectively it is only one payment entry) with the list of the paid invoices in the description?

We have grown and I would like to have a system so keep account of supplies we need for business operation and know when it is time to re-order.

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I need to add customer on inventory adjustment like on QB desktop, how I can process please?