QuickBooks Q&A

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.

is all the data still inside after i downgrade the quickbook subscription from Plus to Essential plan?

my company is YURAKU PTE LTD, a singapore company

The error points to the Class Name on the cell A1 of the budget template - but there's nothing wrong that i could find on that

GST is not auto-calculating on invoices and bills. Tax section missing on purchase forms earlier

purchase order is turned off. You can turn it on in settings

when I create supplier bill in the quickbook online system, there is no column like unit price, sub total etc.

GST used to be there. today it dissappeared.

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when I create a bill , there is no GST column for me to select the GST code

I cannot save 'cheque' entry transaction

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i have been create JE no. 647 due to some error, i would to call this JE no 647 for amend, but nothing shown

Please provide a valid exchange rate.      

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Hi, I couldn't record bill payment as usual. May be it's QBO error. Could anyone help how to solve this issue please?

Why is the Purchase Order selection key disappear? unable to process PO please advise tks

“Create Invoice,” I receive the following error message: “Something's not quite right.

error message 'Something's not working. Try refreshing the page and check back'.

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