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Checked that multi-currency is turned on as well.
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Hi Team, I would like to know more about Quick book revaluation . If we have revalued in this period, for next period we would like to revalue again do we have to manual reverse previous period revaluation?I.e cash and cash equivalent if the account we do not wish to revalue anymore however still have a balance. How could i clear the Foreigncurrency different. Please see below. Thanks.
Does quickbook have a templete for amount to be shown in foreign and local currency for totals and gst amount?
I always get a discount from my supplier on every bill. How should I record that discount ?
IOS version 12.5.1 Hardware: iPad Is there an error on this on the app? As the prior to today, we were able to create invoices and whenever we key in the product and services on the mobile device, the default tax code will appear.
This is so that we can become a Peppol Ready Service Provider in line with Singapore government incentives. See: https://www.imda.gov.sg/programme-listing/nationwide-e-invoicing-framework/Becoming-a-Peppol-Ready-Service-Provider
I NEED to input the exchange rate up to 8 decimal points (at the moment I only can write 0.0966842, BUT I MUST WRITE 0.09668415. THIS MAKES DIFFERENCE IN 0.01 GBP) instead of 7 as due to this, i am unable to reconcile my bank statement with the QB balance. WHEN YOU WILL FIX THE PROBLEM? HOW CAN I WRITE THE SAME RATE AS MY BANK?????? I WAIT for YOUR REPLY ASAP!
Hi, could you please kindly advise, GST register approved started from 1 Mar 2021, how should I select GST "Start of tax period" as March or January (which is your financial year and quarterly submission)
Hi, I am expanding the sales team but I cannot allow each individual sales to see another salesperson customers, estimates or AR. Is it possible to restrict?
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