Sales & Customers

So I own a bakery/restaurant, and when buying supplies, most groceries are partially taxed (ie $10-$50 from a total of a $1000 receipt). Why does it consistently ask me to pick a tax when I've already entered all that information on my phone, and why can't I fix it. Does this on my bills as well from my suppliers...pay $1200 for groceries and has a fuel surcharge of $22. But if I put in the tax for that, it constantly readjusts so that I can't get the correct overall total unless I do a bunch of minusing cetera to make it fit.  Any help would be amazing cause its half way through the year and its driving me insane

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We are experiencing constant cost increase for most parts we purchase and it is a lot of work to manually correct sales price every week to follow the set markup of 30%. In many cases, items have been sold at below cost due to this bug. Is there a way to automate this in QB desktop Pro? Will QB issue an update to correct this? Why isn't the sales price adjusting to the set 30% markup?

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we are keeping quick books on line just not merchant payments any more

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How do I print a batch of invoices

Regarding a customers invoice. why won't the zero in the zip code show up on a printed invoice. the zip code is 07728 but on the printed invoice it only shows the 7728. I am using Quickbooks online. The zip-code is correct in the Customer profile address but the full zip-code will not show on the printed invoice. The number 0 will not print on the customer invoice.

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I use the basic package for quickbooks onine. It used to work really well. For some reason, now everytime I makes an invoice, it takes really long to save. Sometimes it says error and does not save properly. I click save a few times and it continues to show the error message but it saves the invoice the amount of times I clicked save. Help? What can I do to make this more efficient?

As is often the case, I see how to do this on Quickbooks online but not on my trusty QB Desktop 2020 for Non-Profits.Multiple donors have requested (after having lost the receipts we sent), that we send them receipts for all of the donations they made for the whole year.How can I email them (in a single email)  or print them without manually opening each receipt? 

I don’t usually accept credit card payments, but forgot to disallow the option on these two. I got the notice that payment had been made, and would be credited to me soon, but weeks have gone by and I don’t see the payments.

I purchased job materials from Home Depot and then returned some of the items in a separate transaction as a refund. I want to upload the refund receipt to QuickBooks but not have the total be listed as an expense, throwing my numbers off.

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Cannot get correct invoice number