Other Questions

when I create supplier bill in the quickbook online system, there is no column like unit price, sub total etc.

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when I create a bill , there is no GST column for me to select the GST code

I cannot save 'cheque' entry transaction

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i have been create JE no. 647 due to some error, i would to call this JE no 647 for amend, but nothing shown

Please provide a valid exchange rate.      

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Hi, I couldn't record bill payment as usual. May be it's QBO error. Could anyone help how to solve this issue please?

Why is the Purchase Order selection key disappear? unable to process PO please advise tks

error message 'Something's not working. Try refreshing the page and check back'.

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Anyone is facing the same issue now? Under supplies, bills, cheques, expenses, etc., all of these are not reflecting the column that is showing tax rate and tax amount. Have tried to contact via the chat box from 11 plus in the morning, till now there isn't any response from the team.

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what is the easiest way to rectify my mistake of setting up an employee as a supplier? there are transactions. thanks

how to void a journal

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can i speak to Officer-in-charge

Could you please check: Whether OCBC Singapore is currently supported? If there is an outage or maintenance? What is the alternative method to sync transactions? Thank you.