QuickBooks Q&amp;A

I have imported a Chart of Accounts but with the wrong account type and detail type. How do I amend

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huangch2006

Why Quickbool original invice no have Row number ?

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kris-ng

I cannot find print statement from Batch actions for customer

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Hi, I saw that under the Reports tab, there is a component that shows GST F5 summary report. From there, there is an exempt supplies figure, can i know how is it obtained

olivia_phua

Reports

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Changing country name & tax name on invoice

Philip Min Ko

GST

I subscribed my account from Singapore to be used in Myanmar. On invoice, i can't change country name in address bar. And also although i created a custom tax name, it just show as GST total under subtotal line on Invoice. Since i am using quickbooks in Myanmar, those names "Singapore" in address and "Total GST" under subtotal lines are making me difficult to deal with my Myanmar Tax Officers.

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ar8

How to make a supplier from inactive to active?

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How do I delete the recond report

nikkihii

Reports

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beatrice-goh

Company address updated but invoice still print the old address.

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macsmusicschool

How do we edit a receipt template? What I'm talking about is the receipt that is after payment.

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anand.jha

Incoming funds from same customer (single transfer for 2 invoices) don't 'Match' with Open Invoices. When I select 'Match' only 1 of 2 open invoices show up. What to do?

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cathaymach123

For the customised invoice template, only DOCX format can be imported, is it?

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Can you do a filter for Project to open purchase order and closed purchase order to have more accuracy for the project costing? Thank you.

JQ2

Other Questions

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rray

We need to scale down value of a project that has been partially paid by installment. Adjusted the value of invoice but the payment paid gets prorated. What do we do?

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KelvinHungLC

Test one more time singapore question

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I need help to register quickbook

william15

Getting Started

Hi Tech SupportI need help to register quickbook,the Validation code is blank,thank youRegardsWilliam

selina.loh

Can the user update change of company address in the account and settings?

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info476

Our subscription renewal couldn’t be processed, May i know why soCompany name: Gelato Specialists Pte LTD

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How to key in opening balance without journal entry?

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Manage Suppliers and Expenses

sales78

I will like to check if customer's payment returned (cheque payment returned from bank) how to key in the system

what is your Co. contract no?

One Bill entered in July disappears in my August financial statement

QB Beginner

Reports

When I saved the Vendor's Bill in July, the July statement correctly reflected the Cost of Goods sold - supplies & materials under the P&L, and the outstanding Trade Payable in my Balance Sheet. When I run my August statement, the entry totally disappears as if it never had happened.. Why?  

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ambitiontours.sg

I want to show my client's Medical Invoice separately in QB report, instead of all come under sales.

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d-chan

We can't complete 'Complete secure connection', error 'Something unexpected happened an we couldn't connect to your bank' displayed. Can you advise?

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t-j

Hello everyone! I am using a Quickbooks essential account and am trying to create a packing list. I can't find the option from the dropdown menu of "Batch actions". Help!

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florence_tang

GST

What is 0% EP for GST?

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GST refund date recorded wrongly and it cannot be edited.

QB Beginner

GST

Hence my bank recon is out by the amount. Can I simply "delete" the recorded refund? How are the impacts on the filing of GST?If deleted this "refund", would I be able to enter again with the right date (18 July 2019) and match the corresponding period for the correct quarter Apr - July 2019 tax filing??? Kindly assist, many thanks!