Manage Suppliers and Expenses

What does 0% ES33 mean?

No text available

User100000

Is that possible to add paypal Singapore? I couldn't find paypal SGIs there anyone using it?

Connect to paypal Singapore

straitshome-com-

The bank feed with Singapore OCBC Bank has format issue. the data format is not aligned. There is no key transaction description. Instead there are type of transaction

No text available

Leah11_2

What is the best way to add credit card payments to an account with multiple cards? Entering a manual payment to multiple cards is cumbersom. There must be a better way.

No text available

nikita-opensourc

If an employee attends NS training and accrual salary is 1200. we claim it from MINDEF, it pays 300 to employee and 900 to employer. What will be accounting entry?

I enter accrual entry as Wages -Dr 1200, Accrual-Cr 1200. But since employee received 300 already, my accruals will still have balance of 300. How to resolve this?

tucklan-mok

How to Create a Debit Note in QuickBooks? Under the “SUPPLIERS” menu select “Debit Note”

tracytay01

Transfer stock to different location

I need to transfer stock from one location to another location

infiniteesg

What happen with QBO, not responding...?

No text available

fferl2020@gmail.

Why the issue cause Save button no working when did bank matching by added resolving transactions?

I did the bank matching by added resolving transactions. When everything are done click on Save button but it no working

emilychoister-gm

I am trying to send remittance advice to our supplier. There is no option in the "Batch actions" . Morever , i saw the TYPE is Bill Payment(Cheque).

No text available

nithipong-subane

If I cannot connect to update my transaction from OCBC to to qbo. something to do with the ocbc app connection, anyone have the same problem?

No text available

258

contact118

Hi there, I cannot find Paypal SG, to reconnect, which I disconnected Paypal SG once.

No text available

-oneexcel-sg

Unable to update my bank transaction to quick book, this problem started few day back, before it was working fine

No text available

hazel-hlaing-orb

How do I pay a bill using prepayment account? For instance, I've made $300 prepayment to MrA. A bill to pay MrA is $30 this month. How do I link this two?

No text available

131

joelle4

How do i raise Purchase order to my supplier?

No text available

bala-darnerwoods

Can someone help me with the steps to add a income (bank rebate, supplier refund etc,.)

No text available

pinku-estarbizad

Can you set employees to only see their own specific timesheets, but not other people's timesheets?

No text available

willhuan

How to remove attachment?

there is no more "X" behind the attached file to enable removal.

alex-raincomeaga

I was shown a 70% discount however was billed the full amount. Please help

How to enjoy the 70% discount.

userlohming_goh

Can recover banking transaction when lost? but chat of account have balance

No text available

micahsalilig-gma

I want to trace all the quotations I have made. Is that possible? to have them lined up

nilima-globesea-

I have double payment entries to be deleted

No text available

5 years ago

jeanlau000-gmail

Hi. I have connected my DBS credit card account. However, there are no transactions retrieved. Pls check. Tks.

No text available

5 years ago

JH83