I've been using the paid version of QBI for awhile now, and I love it, but I still have a few issues:

Is there any way to account for different tax rates? Our state requires one tax rate for the county you live in, but if you sell to a different county, you just need to pay the base tax rate for the state -- no county taxes included. So, my site uses a mod that checks by zip code to see if you are in LA County. If you are, we charge a higher tax rate. If you are in another county, we charge a lower tax rate. And, if you aren't in California, we don't charge any tax at all. The problem is that when it comes time to pay our sales taxes, the Board of Equalization wants us to break our taxes down into two categories -- in our county or not in our county. We can't seem to do this as QBI is setup now to assign all taxes, no matter what rate they are at or name they are, to one tax type in Quickbooks. Even if we could find some workaround where we could separate taxes by rate instead of name, that would solve our problem. Any ideas? Can QBI do this? If not, can Quickbooks somehow differentiate between two different tax rates that are assigned to the same tax type?

Lastly, and this isn't really a problem with QBI as it is an issue with credit card processing and quickbooks, has anyone figured out how to deal with batches of credit card transactions? It's been very time consuming to match up the batch deposits with transactions. If there were some way to automate this so that each batch gets deposited automatically, that would be so much easier. Authorize.net has a QBI export function, but as far as I can tell, all it does is what QBI does. I'd somehow need it to export batch information and then match that up with sales receipts to automatically make the batch credit card deposits for us. That would be SO much easier. Anyone ever figure out a way to do this?

Thanks for the help in advance!