QuickBooks Q&A

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Hello! Is it possible to connect my SCB account to quickbooks?  

The mobile app allows photo capture of receipts and posting as expense. But in the last 1 month it has been showing me "Unexpected Error" above, and I can't save it.

Is there a way to have listed suggested categories?

Connect to paypal Singapore

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Singapore is about to change GST rates from 7% to 8%, and then 9%. https://www.iras.gov.sg/taxes/goods-services-tax-(gst)/gst-rate-change/gst-rate-change-for-consumers1 Some questions: 1) How do I set up these rates in QBO? Is this something QBO will set up automatically? Or do I need to manually set up custom tax rate? 2) I have hundreds of recurring invoices set on 7% GST. As the rate changes to 8%, is there a way I can automatically change all of these to 8% in the system?

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I want to make a change in the expense account set for a certain services, but will it affect my expenses in the previous years? 

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GST will be raised from 7% to 8% with effect form 1 Jan 2023, May i know in quickbook online will be auto change rate or need to new to create a new rate.

I have gone into the edit tax page but found no option to edit the rates at all. There are only options to turn on/off the rates or add a new item. What else can i do? 

What would be the advantages on the use of the two different GST codes? Both I believe are for purchases from a non-GST registered suppliers.

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Should I put in the Category List the Main Item? and the Sub Items should be on the item list? thank you.

Hi ! Please help ~:~I had a problem using mobile app (IOS). The customer's name is not show on my Invoice in mobile & ipad. But some of the customers can show the name except the new customer I added in can't see. I read the Q&A in the team, understand to select Help & Feedback to Refresh the Data. But there's no Refresh for me to choose. Please advise........ Thank you.

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Under the Inventory Valuation Summary, the Qty is Zero but there's -ve value eg -0.12.  How do we clear this as it is carried over 2 financial periods.

Is anyone else having these issues? have raised it with quickbooks and am told their engineers are looking into it.

I enter accrual entry as Wages -Dr 1200, Accrual-Cr 1200. But since employee received 300 already, my accruals will still have balance of 300. How to resolve this?

Hi, I am having problem with the GST tax name on the sales invoice since 3 March 2023.It does not show the tax rate (8%) when the invoice was being created. Does anyone having this problem? or any solution? Currently invoice shown as SR. (no tax rate shown on the invoice) Please help! 

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