QuickBooks Q&A

When we create invoice to customer, we see there is serial number (S/N). However when printing, the S/N is not shown. I check the Content of invoice style does not have option to print with S/N number.  How to print with S/N number in invoice?

We cannot find this account at your bank's website

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Hi, How can I edit the foreign currency symbols to the international abbrev.  (eg.  Singapore Dollar = SGD, United States Dollar = USD, Euro = EURO, British Pound = GBP etc). Currently, my home currency is SGD  and if you look at the attached report, how is the user suppose to identify the "$" represents the USD unless we drill into the tranx. Pls advice. Thank you.

my bank account balance is missmatch

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Tried sending thousand of Invoices and system came back undelivered, despite of correct email address.  Tried sending batch by batch again of 100 Invoices each time, system show a message sent, but the amount and numbers under Needs Attention remain unchanged.

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it's not sync'ing

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Why are some invoices showing as PAID, even  though they have yet to be paid?

it shows bank error (105)

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QBO creates the GST Payable Account automatically but i do not want that to happen because I am not GST registered and it should not pop up as a liability.

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?

 I received the GST refund from IRAS, How to make an entry to deposit this amount into the bank account?

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Is there a setting that I need to do for it to reflect under the SALES column of QuickBooks

 Hi Support , We are using QB PRO 2016, when we login to QB we are getting Error unable to get properly "BASE CONTENT"  undefine or null reference . Attached is the screenshot of the same.  Once i logout and relogging fresh, still this script error pops up multiple times. Please help to resolved. Regards,Ashoni