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chhinkun
0
27099
36
accounts138
accounts138
accounts138 Level 1
by accounts138 Level 1 in Other Questions ‎October 05, 2020 6:54 AM
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15599
10
fernandez-lourde
Hi, I'm from Philippines. How can we get validation code for QuickBooks Enterprise Solution 10.0. Thanks.
by fernandez-lourde Level 1 in Manage Your Account ‎December 07, 2020 6:57 AM
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15299
12
sarmad4422
I always get a discount from my supplier on every bill. How should I record that discount ?
sarmad4422
sarmad4422 Level 1
by sarmad4422 Level 1 in Manage Customers and Income ‎October 28, 2020 5:45 AM
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11699
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naas-datacolor
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10999
10
abufz2018
1.As we are at end of the year, i wanted to record accumulated depreciation of my all Fixed asset .2. i am not sure if we created a proper depreciation account for each Fixed Asset/type, hence i want the steps to create and step to record the accumul...
abufz2018
abufz2018 Level 1
by abufz2018 Level 1 in Manage Customers and Income ‎July 26, 2020 2:49 AM
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10899
7
QuickBooksHelp
QuickBooks Online is able to issue Invoice/Bill in different foreign currency. However, when recording payment received/made, we are only able to use the home currency bank account or the bank account with the currency that matches the Invoice/Bill. ...
by QuickBooksHelp Intuit in Manage Customers and Income ‎September 25, 2019 8:11 PM
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9699
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Sohail1
I setup a network environment successfully and ping both server and client computers . Then shared the data folder located in publicdocuments/intuit/quickbooks pos but still point of sale v11 searches automaticly the network and come up with nothing....
Sohail1
Sohail1 Level 1
by Sohail1 Level 1 in Manage Suppliers and Expenses ‎September 26, 2019 4:53 PM
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7299
1
alltranhose
I've done the below - however that captured signature does not print on the custom invoice I created. Capture signatures using QuickBooks Online for mobile Open a new or existing estimate or invoice. Add any transaction info, as usual. Select Get Sig...
alltranhose
alltranhose Level 1
by alltranhose Level 1 in Manage Customers and Income ‎August 19, 2020 3:31 PM
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6900
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QuickBooksHelp
Find out how to record billable expenses in QuickBooks Online Plus. A billable expense is an expense you incur on your customer’s behalf when you perform a work for them. You can easily record and track billable expenses so your customer can reimburs...
by QuickBooksHelp Intuit in Manage Suppliers and Expenses ‎September 25, 2019 7:07 PM
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5999
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accounting179
Under the Quickbook online (Plus) version, we are unable to change the form styles of payment vouchers. There are only have 3 options under the custom form styles which are Invoice, Estimate and Sales receipt. So, kindly advise us that are there any ...
accounting179
accounting179 Level 1
by accounting179 Level 1 in GST ‎May 28, 2020 3:55 AM
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5899
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anna-lee
anna-lee
anna-lee Level 1
by anna-lee Level 1 in Other Questions ‎November 04, 2020 2:13 PM
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5799
6
babam
I have funds in a USD account which was invoiced from September 2016 through July 2017.When I check the balance sheet as at November 2018, the value in my local currency is incorrect. I suspect it is because QB is taking the exchange rate set at the ...
babam
babam Level 1
by babam Level 1 in Manage Customers and Income ‎September 26, 2019 4:52 PM
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5599
1
brajon
Hello all,I want to insert my signature and my company seal to the invoice, preferably at the bottom of the invoice page. I am using quickbooks online global version. Any suggestions would be much appreciated. Thanks.
brajon
brajon Level 1
by brajon Level 1 in Manage Customers and Income ‎February 04, 2021 12:22 AM
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5499
5
siewlan-tay
I am referring to chart of account.
siewlan-tay
siewlan-tay Level 1
by siewlan-tay Level 1 in Manage Customers and Income ‎April 15, 2021 8:23 PM
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5044
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ohs88
Hi all, my company changed its fiscal year from July to December. Hence, the previous fiscal year was from August 2017 to July 2018 (12 months). The current fiscal year is from August 2018 to December 2019 (15 months). Subsequent fiscal year end is D...
ohs88
ohs88 Level 1
by ohs88 Level 1 in Reports ‎February 05, 2020 12:10 AM
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4799
4
bethiawongsy
Director has made payment/settlement to Supplier using his own personal bank account. Accounting entry should be :Debit ; Supplier / ExpensesCredit : Amount due to DirectorBut im not sure how to do it in QB. Thanks
bethiawongsy
bethiawongsy Level 1
by bethiawongsy Level 1 in Other Questions ‎September 26, 2019 4:53 PM
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4499
1
QuickBooksHelp
What are Exceptions?When preparing GST/Tax returns, you may see a column titled “Exception Amount.” The amounts in this column show transactions you have previously filed for, but have since changed, deleted or even added. This is to ensure that no s...
by QuickBooksHelp Intuit in GST ‎September 25, 2019 10:30 PM
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4399
0
QuickBooksHelp
Learn how to personalise and add specific info to sales forms. QuickBooks Online gives you the tools to create attractive, professional-looking invoices, estimates, and sales receipts. Customising the appearance and layout of sales forms is a simple ...
by QuickBooksHelp Intuit in More Help Articles ‎September 25, 2019 6:06 PM
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4299
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QuickBooksHelp
Learn how to file and pay the Tax/GST you owe using QuickBooks Online International version. Filing and paying Tax/GST is part of business. In this article, we'll show you how. How do I file? To access the Tax centre, from the left menu select Taxes;...
by QuickBooksHelp Intuit in GST ‎September 25, 2019 8:37 PM
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4200
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QuickBooksHelp
Learn how to get transactions from your bank or credit cards and manually import them into QuickBooks Online. Online banking is one of the biggest timesavers in QuickBooks Online. When you connect your bank and credit card accounts, QuickBooks automa...
by QuickBooksHelp Intuit in Banking ‎September 25, 2019 9:05 PM
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4155
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QuickBooksHelp
Learn how to create home currency adjustments in QuickBooks Online. If you have accounts payable or accounts receivable in a foreign currency, you may need to keep track of the changes in exchange rates on your foreign balances. The effect of a home ...
by QuickBooksHelp Intuit in Banking ‎September 25, 2019 7:06 PM
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3899
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nithipong-subane
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3692
24
finance49
I want to enter credit note to our supplier kindly inform mr how to do it in quick books online
finance49
finance49 Level 1
by finance49 Level 1 in Manage Customers and Income ‎September 26, 2019 4:52 PM
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3599
1
greg27
I have created the customer. product and account in Lao kip, but when creating an expense it defaults to usd. How do i change the preferences to show the correct currency when entering an expense?
greg27
greg27 Level 2
by greg27 Level 2 in Manage Customers and Income ‎October 24, 2020 5:32 PM
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3499
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