QuickBooks Q&A

current template format does not have a section whereby we can have the customer to endorse and sign.

Will this interfere with incoming payments received into the Bank by bank transfers?

are we able to see the list of invoices on a daily basis which are being paid and entered receipt of payment?

i want to add "advance payment"

I try to change language in QB Online for client account, but can not locate the "language' tab as per the guide. Is this a subscription issue?

There is tax selected in my bills. But it was not shown in the print report

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I would like to amend my company registration no. however, it was allowed but previously it was ok. Please note. this is not meant for tax/vat no. I have previously talked to CS named [Removed]. and i supposed to send via video for your review, yet, i have not any email from CS. Please help.

GST INVOICENOW REQUIREMENT BY IRAS. ANYONE FAMILIAR WITH QB ONLINE ABLE TO ESUBMIT DIRECTLY?

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I reviewed them and my accountant says they should be the same, should have the same figures. However, upon review, I noticed that Item #1Standard Report does not include the Credit Notes we issue for our invoices. So I'm a little confused about these reports. I also have Journal Entries and Deposits applied to the invoices which shows in this report. What I usually refer to for my GST filing is the item #2 Tax Tab Report which tallies with my GST F5 summary report.

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I click on expenses, then vendors, but the search bar is not at the top of the list of vendors.

I added a Customer payment of $200 but had to refund $150. $50 was paid to another valid invoice. I processed a refund receipt manually (Refund Receipt) but there is a Credit Balance of $150. How do reconcile this? The funds have been sent back to the customer.

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I have a Telco invoice with the following details: Subtotal: $ 115.13GST: $9.47 However, Quickbooks automatically calculates the GST as $ 9.46. To follow the Telco's invoice, how do I manually adjust the GST value to $ 9.47?

So, I own a Hair Salon and vendors will discount products and give points towards future purchases. this could be $10 or $20 off the total purchase amount. I don't want the value of our inventory affected by these discounts because when we sell the products we sell for what we normally would buy it for. How do I account for this?  Is it considered income or Cost of Goods Sold? I don't create a bill when we place our orders, I wait until it clears the bank and then split the transaction into the proper categories. Example: We buy $200 in hair color and $100 in retail products and we are charged shipping of $5 for a total of $305. I would split the transaction like this, $200 Back Bar Inventory, $100 in Retail Inventory, and $5 Shipping cost. So if the vendor gives me a discount on anything I buy what is the best way to categorize it? I can not change the cost of the products because the value of our inventory would be off. 

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All invoices to customers must have a signature to make it a legal document.

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I believe this has been a bug for sometime. Some attachmenrs show but some attachment dun

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