QuickBooks Q&A

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For Singapore users who are considering Quickbooks online, through explorations and answers from Support, I have gathered a list of limitations. Some of these limitations may be Global. 1. Can't add Paynow QR Code to InvoicesAt the moment, you cannot add Paynow QR Codes to Invoices. The only alternative is to add, for example, the UEN etc. 2. Can't Connect UOB Bank This is a glaring problem. Especially since it has been there for some time now. I have read forum posts from 2022 and can confirm this problem still exists.To make matters worse, "UOB Bank" is shown on "Bank Transactions" Page: "Connect your bank directly to QuickBooks OnlineFast, secure, accurate. Connect your UOB, Citi, Maybank, OCBC, DBS and Aspire bank accounts to QuickBooks." 3. Delivery OrdersSeveral Singapore companies use Delivery Orders to facilitate exports, local delivery. A customisable Delivery Order feature is not available. Instead, Delivery Note is available which may work for you.&n

Hi, Need some help here. How can i record missing invoice after GST Submission for the pass quarter? i.e. GST for month Sep/Oct/Nov already submitted. But realise there are few supplier invoice in Oct/Nov were missed-out. How can i make QBO entry & GST recoding?

CAN I DELETE BANK TRANSACTION IMPORTED

Hi !I had issue a Invoice in MYR currency to customer, as usual, I can see the currency convert into SGD amount in the Invoice, but when I preview and save the PDF to send customer, it's doesn't show the two different currencies after convert. Previously had no problem on it. Please advise ...... Thank you.

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can please reply the above question. I am stuck cannot do my work

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no expenses record page for key in new record

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I set "allow 3rd party cookies" in my PC's setting.  Is this alright?

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when I click 'start reconciling' button, no response from the system

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I really need to customise my delivery note with extra remarks space. How can i do it?? I really need it, if not whats the point of me using the qbo? How can i just import invoice template but the delivery order cant follow that?

After Quickbook maintenace we are facing problembs the data are not march with previous . pls check

user management not workingWhen I try to edit a user permissions I cannot change

Hello, I found this article on the Quickbooks Support Website, which details how to create custom form styles for your invoices or estimates in QuickBooks Online: https://quickbooks.intuit.com/learn-support/en-ca/help-article/customise-forms/import-custom-form-styles-invoices-estimates/L6nK72xFp_CA_en_CA Under Step 2, it states:Go to Settings ⚙, then Custom Form Styles.Select the New style ▼ dropdown menu, then Import style. There is no "Import Style" under the drop down menu for me. Please see the attached image. How do I turn on this functionality?  Our company has a number of different forms we use, which are all styled the same, and we need our invoices to look the same for consistency. Thank you.

Hello, I have many opening vendor invoices back in 2020. I have constantly made payments but did not apply to vendor invoices. Every time I run the supplier details listing, there will be a long list of opening invoices and bill payments, which I already paid a long time ago. I want to know how to offset this without affecting my past accounts. When I use the 'make payment' function and select payments back in 2020, my AP figures in the balance sheet will be changed and this affects my current report.

Hello, I borrowed a loan of $10000 from my customer and we agreed that I would pay $1000 every week. He deducted the amount from the invoice which I bill him weekly. The loan was paid on December 11th, 2023, and is divided into 10 installments. I am having trouble recording it in my QB online and adjusting my weekly payment as I used to simply match the received payment to my banking. However, after the deduction, I am not able to match the banking amount and billed amount. Can you please guide me on how to correctly record the loan and make the necessary adjustments to my weekly payments?

please assistance

journal entry account field difficult to scroll down. Debit and credit fields do not allow amounts to key in

Can we reset the new GL account

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