Manage Customers and income

I'm an existing user and used this link to add payment option to my account (https://quickbooks.intuit.com/payments/pricing/#pricing). When I clicked on the 'Currently have QuickBooks' button, I got a 404 error  message.

where can i find price levels in QBO plus?

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I recently had a $25 fee taken out of an online payment from a client, due to an error in setting up my bank account payment info. So when the payment finally came through it was $25 less than the invoice amount due to the fee. How can I balance this invoice without a payment in the corresponding amount? Thanks. 

I am not allowed to modify invoiced once they are printed and presented to customers.  So late fees cannot de automatically added to each invoice that complies with the fee trigger. And if I have a customer with 20 outstanding invoices I would potentially generate 20 invoices per month. Thus haveing QBO generate one invoice per customer for all late fees in that billing cycle.

como puedo agregar un segundo precio de venta a mis articulos del inventario? (manejo dos tipos de clientes, cliente detalle y clientes por mayor)

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Exult Conserv Private LimitedCIN: U74900KA2011PTC058163No.90/1, 1st Floor, EAT Street, Basavangudi, Bangalore-560 004Tel: 91-80-41742121 | M:+91-99002 15275 | Website : www.exult.in

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So I have invoiced them. Payment appears in my bank account. The amounts are often the same but they do not include the invoice number so I have ended up allocating a receipt to the wrong invoice. How can I correct this? Thank you

This is probably a feature request, rather than a support ticket.  I would love to be able to add recurring invoices for more than 1-year intervals. Two, three, four - up to five-year intervals would be wonderful. Can I add this to a product feature list? 

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I have a huge customer list that is going to be all the same invoices, and they need to be recurring.  Is there a way to do it in a batch, so I don't have to make a recurring invoice for every one of the customers?

Is there any option to import the said details in bulk?

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Under Sales, when I click on the All Invoices or the Invoices option, nothing happens and I am unable to view the entered sales invoices

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I am selling appliances like refrigerators and stoves with a warranty linked to the item's serial number. I want to capture the serial number on invoices and sales receipts.

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