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Help with allocating one payment to different suppliers all in one category

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why I can’t see all of my clients on the phone App however I can see them on my laptop.is there a setting that I can change to be able to see all of my clients?

the 2.99 service fee.

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In mobile app, if I try to add the tax code, it says that it already exists but doesn’t show it.

In an expense entry there is Description box to enter info about the transaction. The Descriptions used to show up as a column in the Expense Transactions and Bank Register screen views. It no longer does and does not show up my drop down to add/remove columns. It is still available for entry when manually entering a transaction and the column shows in the screen view to review bank transactions. Much of my automated bank transaction downloaded information into this category. I can't find it once a transaction is added after review! Thanks for any help.

i have two customer email accounts I need to send invoices to, but in QBO I can only see one place to enter email address on customer record. In the invoice itself I can add more each time I invoice, but I would like it to default both.

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Like spices, takeaway boxes, groceries

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Sales / customer / selecting customer detail does not give me the edit option to change name and email from my iPad why?

i have classes set up and now i have to be able to apply a class to a payroll ck.

I.e. I purchase 6 dresses through a supplier and add my receipt as an expense. How am I linking that expense to the specific inventory? I'm just wondering at tax time, how will I be able to determine what inventory can be written off.  Am I over complicating this? Side question, should all products go under "inventory assets" or should I have sub categories for dresses, jewelry, packaging, etc..

I see the T4 and T5018 boxes/circles; where is the T4A circle?

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Looking for one customer report that shows customer since, average days to pay, current balance, current overdue, etc.

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