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QuickBooks Q&A

QuickBooks Q&A

QuickBooks Q&A

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Manage Your Account
GST
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Manage Customers and Income
Manage Suppliers and Expenses
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1115 Topics

Manage Your Account

Edit closed books

I have closed my books for the year.  I have inadvertently deleted an entry from the previous fiscal year and it is affecting my ability to reconcile this current month.  Can I simply re-enter the deleted entry and move forward with my reconciliation?

ryan-soholiving-

Manage Customers and Income

Are we now able to convert invoices back to estimates?

No text available

Manage Your Account

Can you do something with my app, when i login , it prompt me something went wrong and it will check on it, but it has been like this for days

No text available

Can't connect to UOB Business Banking

I'm unable to connect quickbook online to UOB Business Banking (https://infinity.uobgroup.com/) - been asking to resolve the problem for sometime now, has QuickBooks Online taken any actions yet? 

Manage Your Account

Unable to save on handphone

Unable to save changes or issues involves on handphone

Manage Your Account

Unable to save on handphone

Unable to save changes or issues involves on handphone

Manage Suppliers and Expenses

Did you change the banking connection feature? Usually the connection pulled all transactions of all accounts (2 accounts). Now only loaded transactions of 1 account.

Already tried to connect as new bank account and it only showed 1 account available for download although we have 2 accounts.

Manage Your Account

Can print a order pay in suppliers?

When I done a payment to suppliers I need a order paid.  Can QB do it?

Manage Your Account

I need to print a paid order to supplier. Is it possible?

No text available

The system is not registering my new 8% GST on invoices and reports. There was no such problem in January.

No text available

Manage Suppliers and Expenses

Customize the Purchase Order Layout and Style

How do I customize the Purchase Order layout, and style? 

wilson-soh-canop

Manage Customers and Income

Is it possible to use a Balance Sheet account as a credit entry when creating new Invoice. E.g. Deferred Income - meaning Debit AR and Credit Deferred Income.

When creating new Invoice, when a balance sheet COA is selected, it does not allow entry of Value, Why?

I set up the GST for 8% but the tax return only captures the invoice value but not the GST calculation. How can I rectify this? The rate is correctly set as 8%.

No text available

Manage Customers and Income

How do we change the style of the expenses or payment vouchers?

No text available

Other Questions

This transaction type doesn't work with foreign currencies. Instead choose Transfer and choose the foreign credit card in the Transferred To dropdown.

I have multi-currency set up on our QBO.We use HKD as the home currency.I'm trying to record a transfer from a bank account using foreign currency (USD) to another bank using another foreign currency (BRL). When I hit record transfer/add it gives me the error message. "This transaction type doesn't work with foreign currencies. Instead choose Transfer and choose the foreign credit card in the Transferred To dropdown."

Manage Customers and Income

Can anyone advise how to connect UOB Infinity?

No text available

Other Questions

restore backup unsuccessfully and got a logfile error.

Hi, why do I get a logfile error each time my accountant passed me the restore file. It is not successfully restored. Please advice why is this happening ?  We are using the same version 2015, but on different brand laptops. Refer to attached pic. Thank you

meritmanage-gmai

Manage Customers and Income

Invoice to bill customer for the billable expenses , Is there a option to reclass the billable expenses back to the existing accounts instead of the bill income account

No text available

meritmanage-gmai

Receive payments records not appearing in the banking

No text available

Manage Suppliers and Expenses

What does 0% ES33 mean?

No text available

Manage Customers and Income

How to change description of tax on invoices

Quickboox have setup the TAX -GST 8% for the year, however the invoices/Purchase order only reflect  "SR" or "TX" on order item lines. How can we change the description to reflect the "8% SR" and "8% TX"?

acc-imagenz-net

The Bank Deposit keep asking to select a bank for deposit but I already selected. not sure how to go about it

No text available

Manage Customers and Income

Can i use one currency - usd on my pdf invoice for my customer?

No text available

su-tan-funfield-

Manage Customers and Income

I have activated multi currency, my home currency is in USD, but I have other currency eg. SGDSo when I want to key in my SGD ac, it still shown USD.what should I do?

No text available

support-eabslx-c

How can I recatogories my sales ? Currently all sales reflected as service, but I would like to categories into service, part, and others

No text available

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