Manage Customers and income

I can't be able to make a sales receipt entry it is showing like a expense

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Can someone teach me via online proper way to key in cost of sale

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taking bulk & packing material & making finished product.

I have a bill made in USD but the payment will be made from PKR bank account. Same is the case with sales invoices

I need merge one supplier with 2names that the reason  of that  is doing their transaction with difference currencies . how do i do that ?

Unable to view old Proposal

If a customer is made inactive, and his account is created as supplier, will the data entered in his account, as customer be lost?

I have inadvertently marked a shareholder of the company as customer.   How can correct this error?

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we use m365 and want our invoice emails to appear from our company email address and not intuit or quickbooks as its more professional. How to set this up?

USD should be only for the final, sum amount,

In Freeagent I can set an option to Send an invoice (non recurring) on a specified calendar date in the future, this can be handy in certain situations if I want to create an invoice, schedule and forget about it. I cant seem to find how to do this in QBO?

I know its possible to set custom transation numbers (https://quickbooks.intuit.com/learn-support/en-ie/help-article/customise-forms/change-invoice-number-sales-forms/L9KLFfphX_IE_en_IE) in QBO but it seems to be global across all customer. My old format in Freeagent was per customer. Does QBO support this basic feature?

Good eveningMy client wants to send a single advice/statement and I'm not sure how she can do this.We have determined 4 steps to record the accounting in Quickbooks:1. Invoice the total amount to be received2. Receive the incoming funds3. Bill the client for 2 sets of commissions4. Pay the 2 sets of commissionsHer single statement to the person paying would include calculations on how the amount was arrived at. I suggested she use the Estimate function but she says it's actual and not an estimate. Is there some way we can produce a single statement from Quickbooks Online? Thanks for your help.  

I have refund receipt but I cannot enter that because its not a refund transaction. just a return where we set off from the credit invoice

How can we use E-Invoicing by QB?

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