QuickBooks Q&A

singapore GST exempt company what should I enter as Tax ID?

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qbo has been rolling out the GST InvoiceNow Requirement to match the IRAS 2026 mandates

We're currently experiencing a technical issue connecting with DBS. Please try again later.

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When I use the "Connect account" feature in QB Online and when I choose "DBS IDEAL", it always shows me an error message that says, "DBS IDEAL Business ...is currently unavailable". I have been trying for days.

Inventory has qty and value,but no price one Inventory page. When generate cos, only deduct qty with 0 value

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We have a bank account with OCBC but QBO doesnt provide the bank feed with that bank. Will there be one soon?

If the admin is based in a different country than the registered address of the entity, how to ensure that tax location is the registered address of the entity ?

in my case, i create invoice on 12/06/2023 amount 270. this invoice is still due. then in 7/3/24 - there is indirect edit by system on header field balance become 0. then in 02/07/24 there is another indirect edit by system shows the header field balance still have 270. which one is correct and why is this happening by indirect edit by system?

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unable to change country region

inter company receipts

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Why I cant key in supplier credit note

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I am filing Form P with IRAS for YA2026 but need to exclude the amount which has already been declared in YA2025.

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I key a foreign supplier bill, but, there is no exchange rate field.