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My home currency is in CAD but I'm providing a service in USD.  How can I do this and have it show up on my invoice as a $US service?

For example suppliers that provide product on Consigment - you want to see the total consignment AP seperate

I am not sure if the 2.9% counts as my interchange fee, I know that technically the interchange fees that is passed on to the CC issuer will be different.  And if it is the case that I can only charge the specific interchange fee for a certain card, how can I charge them properly without first knowing what exact card my customer is using?

I'm concerned I'm deducting the cost of those materials from my income twice if I input them as a large purchase and then also track COGS.

Is this the only way to receive support?

I want to be able to write off the balance of a customer invoice related to a discount/fee at time of posting the payment. I don't see option to choose Discounts & Credits.

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How do I reset the supplier's check numbering?Cheque expense numbering reset.

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Using qb online.  

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I sell both loose goods and finished goods using those loose items.

i have my old cost of good and quantity saved in qb online now i have received same product with new price so i want to add new quantity and cogs and sale price without effecting old my invoices

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I'm not talking about a refund.   I just want to issue a receipt to the customer.

Under "profit and loss by customer" there is plenty of non-customer expenses, which makes sense.  But in that report, the "Not Specified" customer has zero income, other than Bank Interest.But when I look at "Sales by Customer" there's a ton of money in there.  I tried narrowing down by month to see if any of the numbers looked familiar or matched anything anywhere, but I can't for the life of me understand where this is coming from.