QuickBooks Q&A

how to void a journal

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can i speak to Officer-in-charge

Could you please check: Whether OCBC Singapore is currently supported? If there is an outage or maintenance? What is the alternative method to sync transactions? Thank you.

when allocating the names of the columns on uploaded manual statement - QB does not ask me to allocate a column to Payee - Payee is missing

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Option to add description or comment is missing for invoices on android. Can't select tax rates in invoices as well. I'm able to select the tax rates in sales receipt.

I saw on Quick book Singapore that using Quickbooks Online allows us to register for INVOICENOW which is required for GST registration. I can't find this function in Quickbooks. Where can it be found?

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I am unable to click on the tax rates when creating a invoice / receipt with quickbooks mobile on android.

If you're like most small business owners, you're juggling a lot. From managing your books to handling customer relationships. We know that every minute counts, which is why we're so excited to introduce our new integrated platform experience. We've made some big changes to help you find what you need faster and get more done.   What's New? Optimised Navigation You'll notice some things look different, but the core tools you love are still here and better than ever. We've simplified the navigation to help you get to your most important tasks with a single click. App carousel: Your Dashboard is now a personalised toolkit. Access Intuit apps like Expenses and Sales directly from your home screen. Create actions: Need to send an invoice or record a payment? The new Create actions menu puts your most frequent transactions right at your fingertips. You can even customise it to fit your team's unique needs. Bookmarked for you: Your favourite pages are still just a hover and click away

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According to government regulations, we need the 9% figure to be stated on all invoices. Currently it only displays GST TOTAL and not GST 9%. How do I solve this?

The delivery order require to print out the service date in each item line, but sales order does not have date column. Please advise how to add column?

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For example, I am supposed to be out of stock, but my inventory is showing 36 pcs

Invoice not saving

Credit notes appear twice in SOA (once as transaction, once as applied). Balance is correct but confusing. How to show it once or fix format?

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I want to check the list of purchase orders on the go in the application. Where I can find it ?

Trial expired on 19/09/25 and reactivate

Keep loading and unable to access. This is getting common

How to print a 7 digit number in the Purchase Order, e.g. 10,000.00? The last digit '0' jumps to the next line below. How can I fix this issue?