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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
Reports
Other Questions

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1123 Topics

I can't dowload the invocie, it shows a sad face

No text available

5 years ago

isaac-liu-avantg

Manage Your Account

Can I create a test server to make trials on what is being done?

No text available

5 years ago

jeanlau000-gmail

Manage Suppliers and Expenses

Hi. I have connected my DBS credit card account. However, there are no transactions retrieved. Pls check. Tks.

No text available

121

5 years ago

kenneth-eaztglob

Manage Customers and Income

I need to set new running numbers for Sales Quotations, invoicing and PO's. I cant use the default settings as im migrating from existing sets os accounts.

No text available

5 years ago

Mee1977

Other Questions

How to remove table of due in invoice?

 I can't remove it in the invoice.  

101

5 years ago

info1586

Manage Customers and Income

Need help in Updating current Assests of Chart of Accounts

No text available

111

5 years ago

accounts1-ipspac

Getting Started

Hi, Why my accountant tool is disappeared after I click the button?

No text available

571

5 years ago

winnie-lim

Manage Your Account

Remove all data in trial

No text available

5 years ago

winnie-lim

Manage Customers and Income

How do I post my b/f inventory in foreign currency? The chart of account can only enter home currency balance.

No text available

5 years ago

userkehlee-kong

Manage Customers and Income

When I issue a sales invoice with $0 to customer, the invoice will have PAID printed on the center of the invoice. May I know how to remove the PAID

No text available

5 years ago

lbradford15

Reports

Can I run a report for specific expense categories?

Can I run a report to see where purchases were filed under my expense sub-categories? For example, under expenses I have the sub-categories meals, education, uniforms, etc. Can I run a report that will show me exactly which sub-category each expense purchase was filed under? Thanks in advance!

5 years ago

donnefoo

Manage Your Account

I am able to print the rest of the vouchers except for cheque payment vouchers. ples help

No text available

102

5 years ago

JH83

Manage Suppliers and Expenses

Supplier with credit term

How do I credit the amount from supplier invoice to an AP GL.When I create an expense transaction I do not have the option to do that.I must select the payment from cash and cash equivalent or current asset. Thanks!

5 years ago

sandy-tongaikmar

Manage Customers and Income

I have issue an invoice in SGD. However, customer pay me in USD. May I know how do i take in this receipt?

No text available

5 years ago

accmaster

Getting Started

Can use quickbook online accountant sg to create account for malaysia clients?

No text available

5 years ago

maneshzaveri

Other Questions

Matching USD invoice to GBP payment with SGD Functional Currency

Hi  I need a solution.. My clients books are in SGD Client has issued an  invoice to its customer in USDThe customer made the payments in part in GBP How do I account this transaction ThanksManesh 

5 years ago

engyau

Banking

Which contact no. can get to find My Account manager Aisha <xxxxxxxxxxx@xxxxxx.xxx> ?

No text available

5 years ago

userhuini

Manage Customers and Income

My Payment voucher logo suddenly become very big size, please help

No text available

5 years ago

angelo-blabla-ap

Manage Customers and Income

About the chart of accounts, what should we use on Quickbooks when we transfer the fund from the Singapore entity to its subsidiary in China?

No text available

5 years ago

ConorIB

Other Questions

Currency transfer using CurrencyFair

HiWe regularly send money from Singapore (SGD) to our account in Europe (Euro) using a third party currency exchange and transfer service.  step 1 - we agree a rate (EUR/SGD 1.6) with Currency Fair in Singapore and transfer S$8,000 to their account in Singapore.step 2 - they credit our account in Ireland in Euro 5,000. step 1 is the debit an expense or transfer or something else (suspense account).  Can you suggest the entries so we can do this consistently?   

5 years ago

nilima-globesea-

Manage Customers and Income

Need to create supplier invoice it does not

No text available

5 years ago

nilima-globesea-

Manage Customers and Income

Hi I need to create supplier invoice

No text available

5 years ago

sc38