QuickBooks Q&A

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I'm using QuickBook online.

So, Which month should I choose : either Jan or Mar? Please advise.

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Hi,I got one invoice No 1005 that needs to do CN but starting last week when create CN suppose after we add the particular invoice. all the bundle & inventory will be listed down but if the items are bundle it only shows the bundle item (without inventory belong this bundle code). Please help with this. 

comparative period for PL statement

I can not see the bill to name in the sales invoice. how to enable that

Hi Quickbook, we set up recurring transactions with USD to HKD rate as 7.8 but it turns out the rate to be 7.7923 slightly off in the entries posted. Can you please advise ? How can we fix the FX rate of the entries posted to be at 7.8?

I can find information that QBO run on windows 10 but not windows 11.

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OK _ just found in advanced settings... thanks! Hello! I just started an account in Cambodia where both Khmer Riel and US Dollars are used. Our income is all in US Dollars as well as 80% of our expense receipts. How do I enable US Dollars as the main currency?   

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I always get a discount from my supplier on every bill. How should I record that discount ?

The module I am purchasing contains API integrations with QuickBooks USA Online and I am using QuickBooks Online in Singapore. Therefore, can I purchase the module containing the API integrations? Are they compatible? What is the difference between Quickbooks USA Online and Quickbooks Online in Singapore? Thank you

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want creditors balance report with oepning balance debits and credits for year and closing balance.

help on API

1. How many attachments and how many years can I store in quickbooks? 2. What is the maximum file size per attachment and total overall size available in qbo that I can upload?

I have to provide quotes to customers in either GBP or USD. How do i do this? My multicurrency is turned on ,but my estimates are still showing as SGD ( home currency). 

I run a training company. The bulk of the revenue comes from training. Here's an illustrationCourse fee: $100Government grant: -$80Customer paid: $20 My chart of account should have Revenue Account showing: $100Balance Sheet Account: Government grant funding: $80Cash received: $20How do I set-up Balance Sheet Account for the Government grant funding?

Hi, the reorder point field is missing when I want to add a new product into QBO. Any ideas how to turn on this option or has this feature been removed?Thanks.

sample : google bill , normal Dr expenses , Cr Creditor ( but now system Dr expenses , Cr amount due to director)