QuickBooks Q&amp;A

kenneth-eaztglob

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.

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Mee1977

How to remove table of due in invoice?

 I can't remove it in the invoice.  

info1586

Need help in Updating current Assests of Chart of Accounts

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

accounts1-ipspac

Getting Started

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Remove all data in trial

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winnie-lim

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

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userkehlee-kong

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

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Can I run a report for specific expense categories?

lbradford15

Reports

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!

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

donnefoo

Manage Your Account

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Manage Suppliers and Expenses

JH83

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!

sandy-tongaikmar

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

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

accmaster

Getting Started

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maneshzaveri

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 

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

engyau

Banking

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userhuini

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

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angelo-blabla-ap

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?

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ConorIB

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?   

nilima-globesea-

Need to create supplier invoice it does not

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nilima-globesea-

Hi I need to create supplier invoice

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Hi Team, I have an AR revalue open balance of $5.48 as below, please see below.Appreciate you could advise how do i clear this open balance. Thanks. 

How can I get the defination of GST code :0%ES33 (0%) and others ?

anonymous-b0184c

GST

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Had anyone tried connecting to OCBC Business account using their digital token?

Gabriellai

Banking

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garye63