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You can pass all sales as Journal Entries and not depend on the sales invoicing system in FA. Likewise for purchasing / vendor invoices. In such cases, you cannot allocate payments and cannot track inventory.

Just open separate customer accounts and treat them as branches and when you give them money treat it as some credit note.
Alternatively, treat them as vendors/suppliers who provide a "bill" each month for the sums they receive as "Being an Orphan - Service" tax exempt.

Prolific users who have posted more than 20 times in the FA forum (some may be missing based on date of data entered from profile page).

This is to serve newbies as a point of contact in their local countries and not meant for any "race" to log more.

Setup tab => Company Setup => Home Currency => Choose your home currency

Banking & GL Tab => Currencies => Add / Edit Currencies

Banking & GL Tab => Exchange Rates => Add / Edit Exchange Rates

config.php => set exchange rate provider

This is possible either as a separate extension or possibly in FA v2.5 where user roles on edit and add are separated.

In the meanwhile, give add/edit permission to such users and filter it based on username using custom code in the permissions line in the appropriate page.

Make sure you have sufficient memory set in php.ini

It is better to deal with a Owner's Current Account rather than mess with Equity/Capital account.

https://frontaccounting.com/fawiki/index.php?n=Devel.AjaxInFA

Just set it in config.php by uncommenting line 88 to be:

$help_base_url = null;

Check out contributions from various forum users and their repos / offerings. That will ensure capability to some extent. Ethics, you will have to play by ear and experience in an ongoing support relationship.

Since you want a retainer based consultant to maintain the installation, specify the platform (Windows, Mac or Linux) and the kind of server (apache/IIS/nginx, etc) and PHP/MySQL version familiarity.

To check for interest in assisting you, quote a compensation value affordable to you and any language preferences especially if other than English and any specific accounting knowledge you will need to depend on for operations and understanding. TimeZone issues are on the edges only.

Arm yourself with sufficient FA knowledge so that you can migrate between consultants easily without vendor lockin.

If there is a non-exchange rate related error that arises from just tax computation, which account do you want the error to get into or how do we balance it?