QuickBooks Q&A

adding 2nd logo/image? can be done please

No text available

Dear All,Firstly, I would appreciate all your advice. It's really big help for me as new for accounting and QBO. Today, my question is ->My customer wants us to pay to the 3rd party on behalf of them at first. (in July)And we created the invoice in July including the prepayment. (in July)The customer will pay in Aug or Sep, we are not sure btw they will do it surely :P 1. How I need to record at this prepayment on behalf of the customer at our end.2. After receiving the full amount of the invoice(including the prepyment), how I need to coding in Aug or Sep.Hope I can get detailed reply caz I am really new and not specialist for QBO. Thanks indeed! 

Hello. We are currently subscribed to Quickbooks Online Plus. We want to clarify if Limited Standard Users, whether it be Customer, Supplier, or both, have access to reports such as Balance Sheet, Profit and Loss, and Payroll? Otherwise, what Quickbooks software offers such features? We want the user restriction wherein the employees, especially the lower-level ones, do not have access to this information as it's highly classified. TIA.

DEAR ADVISORS,HOW CAN I CODING THE CPF IN QBO?  I ENTRIED THE SALARY AND NEGATIVE CPF+CDAC AMT(EMPLOYEES PORTION) AS PAYROLL EXPENSES SO NET AMOUNT IS RIGHT. AND CODING THE CPF(EMPLOYER, EMPLOYESS,CDAC & SDL) AS CURRENT LIABILITIES. THE BANK BALANCE IS CORRECT BTW I CAN SEE THE CURRENT LIABILITIES FOR CPF AS SHOWING NEGATIVE AMOUNT ON THE BALANCE SHEET AND P/L. IS IT CORRECT? COUDL YOU HELP ME? HERE IS A SMALL COMPANY AND NO ACCOUNTANT. THANK IN ADVANCE!

No text available

No text available

No text available

No text available

Dear Advisors,I am very new for  QBO btw I want to record correctly and clearly so I have many questions. Please understand me. Here is small ship agency so sometimes the Ship company(Ship Owner) sends money to our bank and we withdraw it as cash and delivery to the master on the ship when the ship is anchor in harbor. We receive only 200-300 delivery fee and the others are all their own money. For example, Ship owner sends 5,000USD + 100USD, we deliver to the master(captain) 5,000 on behalf of the Ship Company and we receive 100 for handling charge. In this case, it is not our revenue at all. So I want to just record for the cash as bypass (not our income/revenue) and then only I want to record the dlvy fee as an other income at our end. Which category for this bypass cash is correct one? Please advise the account type and detail type. Will be highly appreciated it.   

Hi QB advisors, I am a very new for QB so I would like to get your advice for settings. I've seen many tutorials and saw everyone sets as 'BANK' at the Account Type for bank accounts in the 'Chart of Accounts'. But I cannot set up as 'Bank' for my three bank accounts. Why I don't have it on the list? Any different version so do I need to choose current asset or cash & cash equivalents? Can anybody teach me, will be highly appreciated it!!  (I attached what is my question.) 

What’s new in QBO- Quarter 1 2021 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. We update this quarterly, so be sure to check back so you can hear it here first.    Quickbooks Global store QuickBooks apps expand the capabilities of QuickBooks Online, each working together to improve your business. This is why we have introduced the QuickBooks app store specifically for our global customers.    With the QuickBooks Online  App store, you can discover key apps to connect with to meet your business’s needs and integrate with all of your critical systems. You can access the app store directly from your QuickBooks Online account from your dashboard by logging in and clicking “Apps” from the left menu   Featured App: Saasant Bulk Importer  We know how precious your time is, and we want you to be able to get ther

No text available

No text available

No text available

No text available

No text available

Hi! I am currently setting up QBO for an insurance agency company in Singapore. We collected premiums from our clients and placed it in a trust account. I have few issues on hand. Kindly assist. 1. How to record premiums collected to be paid to Insurance Companies.2. How to record commission from Trust Account to our Operating bank account. Appreciate your kind reply. Thank you.

No text available

Hi How do I record GST F7 filing in Quickbooks? It's an additional filing to IRAS for correcting errors made in 'original' filed GST Return (F5) for previous quarter/(s). In most cases. it will involve another payment or refund to/from IRAS for GST amount. Submission of original GST Return (F5) still in place so I guess calling in Support Centre to re-open the filed return is not workable as the payment/refund based on F5 is valid and well-recorded in QBO. Any other solution? Thank you.

I keyed in name under the "Name" box in my Journal Entry but the name did not appear under "Name' column in General Ledger. How can I have the name show in the "Name" column in General Ledger?

I have created a journal entry to recognize accrued revenue at year end, how can I get this journal entry to show up in the transaction list under the Customer account? I have selected the Customer in question under the Name column, but this journal entry does not appear in the transaction list. What can be done?

why credit note cant links to invoice over billing?

Income showed in project report would be always zero, even though invoice issued was paid.

We are a CAD company that invoices all customers in USD and want all payments made in US$. Home currency is set to CAD because bank and cc are Canadian.  How can I issue invoices with payment by Credit card to ensure payments are made in US$ and when the payment is received how do I book the exchange amount received as it comes into the CAD bank?