QuickBooks Q&A

May i check why the amount of gst for total $130 and total $110 20 =$130 different May check the amount of GST of $130 is $8.50 ,but i put $110 $20 also equal $130 but Gst amount $8.51 . With this problem i need to redo the GST amount . We have a lot of same amount total GST will problem for us .

i need to speak with QB support in singapore

Hi, I am trying to record a simple transfer (in transactions>bank) between a bank account in EUR and another bank account in IDR. When I try to do so I have this error message preventing me from doing it: "Transactions can have only one foreign currency at a time." Why?What can I do about it? My company is in the UK so I have GPB (and USD) activated but I don't think this has anything to do with it? Let me know if there is a workaround. Thanks a lot,Alexis

I found it from NOT SPECIFIED coloum. Could you please help me?

I found it from NOT SPECIFIED coloum. Could you please help me?

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i couldnt find "payroll" in my dashboard. Is quickbooks desktop installation needed?

I need to know the FX rates that QB uses for FX transactions. can we download the historical FX rates for our ref?

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Can't save an invoice

Hi Experts, I am running retail business, started using the QBO and now needed to generate the statement. When I run the report, found that P&L statement shows COGS zero. In the product and service, both sell and cost price has been set up. All invoices and payments are in sync. How do we resolve this issue? Any advice or help ? Thanks Yam

I have read some of the answers to this but it is still not clear on how to record using QBO Essentials.I bill the client for software with a slight mark-up.  What account do I use for that?Then I need to pay the vendor for the software.  How should that be recorded?The difference between what I bill the client and what I pay the vendor is my commission.I have created a "Billable Expense Income" account, but don't know how to use it.Also, I have created a "product/service" account which also links to the "Billable Expense Income" account. Now I need the step-by-step instructions on how to record this whole scenario. Please help!

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We would like to have a daily bank feeds from OCBC

  What’s New in QBO SG- Series 3 2022   We know it is important to stay in the know about what’s new in QuickBooks Online. That’s why we are here to share the latest and greatest developments personalised for our Singapore customers.   Upload your receipts and bills to QuickBooks Online    Introducing Receipt Capture in QuickBooks Online Singapore. We make it easy to upload your receipts and bills from your computer or mobile device. After you upload your receipt or bill, QuickBooks extracts info from it and creates a transaction for you to review. Then, you can edit the receipt or bill, add it to an account, or match it to an existing transaction in the Receipts tab.   Quick-Tip: We don’t recommend uploading receipts or bills with sensitive or personal info, like credit card numbers and government identifiers. QuickBooks supports PDF,  JPEG, JPG, GIF, and PNG images. If you have a newer iPhone or iPad, your images might be in the HEIC format. You ca

Hi, I would like to check when importing data from excel , do the no of column must be exactly the same?

Hi, I have installed and reinstalled the IOS QB app but the receipt snap does not appear.  pls see attached picture. Look forward to hearing from you.

How to correct the bank balance to agree with the opening book balance? The bank balance is Nil and the book balance had 5,000 but I have not imported bank transactions yet. How do I correct this?

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Is there a currency exchange rate report by day for the past 12 months ?

Hi, I filed wrong GST return in quick books online and want to delete it but I cannot delete it? I go to journal entry to delete it but it is not possible. PLEASE HELP

i currently key in individually for each of the small claims and also, need to account gst where applicable.

Customer cancel order, we issue credits for this customer with expiry date, customer need to place new order in order to utilise this credit by a certain date, otherwise the credit forfeited. Now, the unutilised credit expired, how to write off this credit balance of Account receivables as revenue?

I just switched to QB online from the desktop version.  My biggest problem is that we pay most of our bills off of statements that can have dozens of invoices and credits.  In the desktop version, I could choose exactly the credit I wanted to use.  Online, it appears that I can only choose an amount.  Further, the program seems to deduct that amount from the oldest credit instead of matching an existing credit amount.  This is going to cause me all kinds of headaches as we don't always receive credits in a timely manner.  It was ok (but so much more work) doing the first round of bill statements, but now credits that I know I have used show as still available for use and the older credits no longer show on the Vendor Balance Detail report so I don't know what I really have outstanding. Have a missed an important detail on how to use QB Online to pay bills or is this a nightmare from which I'll never wake?