QuickBooks Q&A

How to create paynow QR code in sales invoice

The GST filing should be quarterly, but the system automatically captured as monthly. The duration is wrong and I cant change it.

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How to Match Multiple Bank Transaction with one Expense

TI get this message, but I have a US bank and a US account.  To enable connections to banks with different currencies, you will need to upgrade to QuickBooks Online Essentials or Plus.

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I tried using the physical token but keep showing Error (102)

GST column for invoices dated before 1 March shows the "8% SR"  and "0% ZR". How can we make the presentation consistence?

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Hello, I am trying out QB 30 days free trial online and I have encountered issue to connect my bank account. After approving bank login on app, I was asked to provide OTP but I did not receive any OTP and hence, I was unable to connect my bank account. May I know how should I resolve this issue?

What's the difference between TX (8%) and 8% TX

To access this, sign in again or contact an administrator. (code: "-16970") This is the error I am Facing.

  Made for you, Quick-Look FAQ                                                   Welcome to your Singapore QuickBooks Online Community!  We’re here to get you the help you need when you need it so that you can get back to business. We’ve put together a list of FAQs from our Singapore customers that answer your most asked questions from the last quarter.   Help, I can’t sign in We know how important it is to get the help you need, especially if you’re having trouble signing in. These troubleshooting steps will help you get you back on track.    I am having trouble with importing my custom invoice into QuickBooks Online QuickBooks Online allows you to create custom, professional-looking invoices, estimates, and sales

For eg, one consolidated lunch bill, shared by headcount.  Main company to invoice other sister company their portion.

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I had a customer who paid me using the QB credit card processing and realized later that he had already mailed a check and wanted me to credit his card back.I issued a refund and now I need to apply the check to the invoice which now shows paid.  I can't seem to get the system to allow me do unpay the invoice.  I deleted the Refund transaction and I I now think that was a mistake.  Any ideas?   Clearing the payment does not work either. 

I have another QuickBooks account that I have existing data on, I would like to transfer it to another account, how do I do that

How to Create a Debit Note in QuickBooks? Under the “SUPPLIERS” menu select “Debit Note”

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I need to transfer stock from one location to another location

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Got this error message while exporting General Ledger to PDF.

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