QuickBooks Q&A

Is there a currency exchange rate report by day for the past 12 months ?

Hi, I filed wrong GST return in quick books online and want to delete it but I cannot delete it? I go to journal entry to delete it but it is not possible. PLEASE HELP

i currently key in individually for each of the small claims and also, need to account gst where applicable.

Customer cancel order, we issue credits for this customer with expiry date, customer need to place new order in order to utilise this credit by a certain date, otherwise the credit forfeited. Now, the unutilised credit expired, how to write off this credit balance of Account receivables as revenue?

I just switched to QB online from the desktop version.  My biggest problem is that we pay most of our bills off of statements that can have dozens of invoices and credits.  In the desktop version, I could choose exactly the credit I wanted to use.  Online, it appears that I can only choose an amount.  Further, the program seems to deduct that amount from the oldest credit instead of matching an existing credit amount.  This is going to cause me all kinds of headaches as we don't always receive credits in a timely manner.  It was ok (but so much more work) doing the first round of bill statements, but now credits that I know I have used show as still available for use and the older credits no longer show on the Vendor Balance Detail report so I don't know what I really have outstanding. Have a missed an important detail on how to use QB Online to pay bills or is this a nightmare from which I'll never wake?

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I'm using QuickBook online.

So, Which month should I choose : either Jan or Mar? Please advise.

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Hi,I got one invoice No 1005 that needs to do CN but starting last week when create CN suppose after we add the particular invoice. all the bundle & inventory will be listed down but if the items are bundle it only shows the bundle item (without inventory belong this bundle code). Please help with this. 

comparative period for PL statement

I can not see the bill to name in the sales invoice. how to enable that

Hi Quickbook, we set up recurring transactions with USD to HKD rate as 7.8 but it turns out the rate to be 7.7923 slightly off in the entries posted. Can you please advise ? How can we fix the FX rate of the entries posted to be at 7.8?

I can find information that QBO run on windows 10 but not windows 11.

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OK _ just found in advanced settings... thanks! Hello! I just started an account in Cambodia where both Khmer Riel and US Dollars are used. Our income is all in US Dollars as well as 80% of our expense receipts. How do I enable US Dollars as the main currency?   

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I always get a discount from my supplier on every bill. How should I record that discount ?

The module I am purchasing contains API integrations with QuickBooks USA Online and I am using QuickBooks Online in Singapore. Therefore, can I purchase the module containing the API integrations? Are they compatible? What is the difference between Quickbooks USA Online and Quickbooks Online in Singapore? Thank you

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want creditors balance report with oepning balance debits and credits for year and closing balance.

help on API