QuickBooks Q&A

Then I resubscribed n paid $50 plus gst. QBO cancelled after 3 days.

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I recently migrated my ecommerce store from BigCommerce to Shopify. On BigCommerce, Intuit offers a free app to sync and map all sales/orders and sales tax. And the app is FREE and works well. Shopify is more widely used so I thought QB integration would be easy. I read this article from Nov. 2023: https://quickbooks.intuit.com/learn-support/en-ca/help-article/manage-integrations/shopify-quickbooks-online-integration-guide/L8bw6PiWJ_CA_en_CA However, there is no app by this name in Shopify. The only Intuit developer Shopify app is complete trash. It only downloads your "payout data", but each individual transaction cannot be mapped to a specific P&L revenue sku. It's useless. The reviews are horrible as well. The only viable option is to use a 3rd party app integration which will cost me somewhere between $20-$180 per month, on top of paying for my QBO subscription. So, I have to pay a lot of money for the same data that was sync'd for free on BigCommerce, while QBO

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Hi there,Lat year our GST import accounts setting is correct, treading receivable debit GST Control account.This year I find treading receivable debit GST Expense account, instead of GST Control account. This is not correct.Could you kindly tell me how to change the setting? Thanks!

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Hi As We just recently take over to key in quickbook. Based on previous account lady that keyed in quickbook, all the entertainment expenses she put GST under 0% ZP is it right? 

Total amount excluding GST (SGD), GST(SGD), Total amount including GST (SGD)

invoice issued in USD but received fund in THB how to offset the invoice 

I did not down load all the info for previous one. But the value of Inventory totally reduced. I managed to download inventory valuation report on 16 Apri which is just slightly difference with Balance sheet, today I can not download inventory valuation report, but in Balance sheet, the inventory value drop more than 270K. I really don't know what happened.

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Is there anything that can be done when the system is unable to process my requests?

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Hi, May i know why i enter AP invoice and split by class. But when i generate Balance Sheet, it's fall under "Not Specified" instead of the class i selected?

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I frequently edit the email template that is sent with my invoices and reminders, but now Custom Form Styles is gone!

I have similar problem with setting up multicurrency feature, and engineering team is looking into the issue. Has this issue been resolved?

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