QuickBooks Q&A

No text available

No text available

No text available

i am new to quickbook, please return my call.

No text available

Hi, my Projects page is empty even though the function has been turned on in the Advanced settings. May I know if anyone else is encountering the same issue? 

I am a QBO Pro Advisor from Hong Kong since 2014. However, without prior notice, all our clients' accounts were taken away from the proadvisor price since July last year, and at the same time with a price increase; and further to this, there's another increase upcoming next month in July. We strongly believe this is unfair, and we have no channels to contact with until now. We have tried by all means including using the online chat with different CS representative, but EVERYONE OF THEM failed to continue discussion and just left the chatbox idle until it's disconnected when talking about this issue. I demand a proper channel in communication, and the immediate restore of all our accounts to be proadvisor offers, and a compensation of all overpaid amounts we lost since last year.

Have been try to update the bank feed from my OCBC business account to no avail for the last 2 days. I have 2 QuickBooks online accounts and both are unable to bring in the bank feed from their respective OCBC accounts. The system just say that there was an error and we try again in a few hours. Anyone experiencing this too?

I have added in my own sales tax rates (GST) under tax settings. But when I am invoicing my customer or being billed by my vendor, there are multiple GST rates which were not added by me. They aren't even part of the inactive tax rates. This is confusing the **** out of my accountant. Is there a fix to not show all these "extra" GST rates?

We are a Canadian company with CAD and USD customers. The home currency is CAD. I have to invoice CAD to Canadian customers and USD to US customers. I set all customers in these 2 categories, no problem. But when I tried to set CAD or USD in products and Services, I cannot. It is only in CAD. Is there a solution for this? I need to have USD in my product list for invoicing our US customers.

Hi, how do i get company management account details?

I have multi-currency enabled, and am currently on USD as home currency. My tax authority, however, requires me to display my invoice in my local currency (SGD). Is it possible to display both SGD and USD amounts in the same invoice?

I have one invoice issued by previous account lady. Due to GST error , so GST was not shown in invoice and customer do not allowed it to be revise even though it been paid and taken in the system. Now customer request us to cancel that invoice and re issue a new one  Can I know how should I do in the system?

The monthly payment is only applied to one card via the bank feed. What is the simplest way to apply the payment to all cards? Or is it better (or even possible?) to set up the bank feed to only feed transactions into one main Chase Bank credit card account? We only have two account holders and keeping their charges separate is not necessary on the balance sheet.

No text available

No text available

Please help urgently. You can send email to : xxxxx@xxxxxxxxx.xxx.xx for more guidelines. Thanks.

Hello,How do I add a past balance due to a new invoice in Quickbooks Online? For example, You bill a client $100.00 each month and they owe for the past two months.I want the invoice to show this month $100.00and the $200.00 previous balance.Balance due $300.00

Tax was filed but prepare report was not done. During this period, there was some adjustment done in the quarter but not filed to IRAS. How to delete the wrong tax return?

No text available

What’s New in QuickBooks Online Singapore   Stay in the know about what’s new in QuickBooks Online. We're here to share the latest and greatest developments personalised for our Singapore QuickBooks customers. Discover the latest features designed to make QuickBooks work even harder for you.    One Intuit Account Manager for QuickBooks Online Accountant   You can now manage your subscription billing info and details about your firm right from QuickBooks Online Accountant. Learn how to review your client billing and discount plans and review changes.    What’s New in Community   Keep up to date with the latest and greatest in Community with our new, updated, or improved help articles.   Delete your Data and Start over in QuickBooks Online    Have you been using QuickBooks for less than 90 days and need to start fresh with a new QuickBooks Online company? We are here to help you delete your data and reset.   Quick-Tip:  If you'

No text available

No text available

No text available

Hi, I want to know how to adjust Purchase Order Number,because now it comes auto.