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QuickBooks Q&A

QuickBooks Q&A

Getting Started
Manage Your Account
GST
Banking
Manage Customers and Income
Manage Suppliers and Expenses
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1119 Topics

Logo on credit note, statement

Hello!  I would like to have company logo in credit notes and statement of accounts. Is that possible? TIA

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R

3 years ago

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contact118

Manage Suppliers and Expenses

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

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F5 GST filling for Interest Earned from Bank

Hi QBO & GST Expert, I have recently gaining the Interest from bank. Understand that the interest income received from the bank should be reported as exempt supplies in Box 3 of gained Interest from Exempt Supplies. Which GST code should I use while I am posting the Interest received from the bank in "Deposit" to show the Interest received in Box 3 of F5 (GST F5 Summary Report)

Manage Customers and Income

How to show series number in invoice

When we create invoice to customer, we see there is serial number (S/N). However when printing, the S/N is not shown. I check the Content of invoice style does not have option to print with S/N number.  How to print with S/N number in invoice?

Hello, we have had this issue for weeks and the problem still has not fix.

We cannot find this account at your bank's website

HOW TO CHANGE PAID TO UNPAID

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Is there a way to import excel file on expenses to pay so that I do not have to key in one by one?

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Manage Suppliers and Expenses

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

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How to change foreign currency symbols

Hi, How can I edit the foreign currency symbols to the international abbrev.  (eg.  Singapore Dollar = SGD, United States Dollar = USD, Euro = EURO, British Pound = GBP etc). Currently, my home currency is SGD  and if you look at the attached report, how is the user suppose to identify the "$" represents the USD unless we drill into the tranx. Pls advice. Thank you.

Euro Bank Account Clossing balance 153.61 Euro as on 31.03.2022 but in Balance sheet it shows -12308.72 SGD. How it is possible ?

my bank account balance is missmatch

Manage Customers and Income

If an asset/liability account is in a foreign currency, how do you revalue the foreign currency balance at the yearend with the yearend rate?

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Manage Customers and Income

I’ve been experiencing missing fields in invoice forms

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Manage Customers and Income

Does anyone have issue sending out Invoices from Quickbooks online since 1 Aug 2022 ?

Tried sending thousand of Invoices and system came back undelivered, despite of correct email address.  Tried sending batch by batch again of 100 Invoices each time, system show a message sent, but the amount and numbers under Needs Attention remain unchanged.

Manage Customers and Income

Can I add a logo to the invoice? Every time I try to, it either hangs or it can’t be uploaded.

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Anyone corporate bank is standard chartered bank next gen

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QuickBooks Online Simple Start subscription, cant do supplier payment ?

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Can't connect bank (OCBC)

it's not sync'ing

Any one facing error 105 when trying to connect their bank feed from OCBC? It has been like this for more than a week and nothing has been done

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Why are some invoices showing as PAID, even  though they have yet to be paid?

Anyone face issue connecting to ocbc singapre business bank account

it shows bank error (105)

My statement of account is not showing the balance as at 31 December 2021. It is showing the figure as of now even though i choose the date correctly.

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I am not GST registered, whereas my suppliers are. How do I created invoices that auto-calculate GST without creating a "GST payable" account?

QBO creates the GST Payable Account automatically but i do not want that to happen because I am not GST registered and it should not pop up as a liability.

Manage Customers and Income

How do i assign foreign currency to products and services? I have created products in Lao Kip and also have the supplier in Kip, but when entering a expense it is usd

I have created the customer. product and account in Lao kip, but when creating an expense it defaults to usd.  How do i change the preferences to show the correct currency when entering an expense?

How to enter the GST Refunds received from IRAS?

 I received the GST refund from IRAS, How to make an entry to deposit this amount into the bank account?