QuickBooks Q&amp;A

salesops

GST rules in Singapore for Invoicing in foreign currency needs it to be converted to Singapore dollars for Total excl & Includ GST and GST amount in the local currency.

Does quickbook have a templete for amount to be shown in foreign and local currency for totals and gst amount?

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nirpinder

How to adjust short payment received from customer with discount amount and remove from overdue list of invoices

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sarmad4422

How to record discounts received from suppliers ?

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

danielwu

Error when adding template . !something went wrong, sorry an unexpected error has occurred please try again

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Cannot receive OTP from OCBC

contact118

Other Questions

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Ken Ming

Today, when we try to create an invoice on the IOS app, we notice that the presetting of tax code for our product/service does not automatically appear.

IOS version 12.5.1 Hardware: iPad Is there an error on this on the app? As the prior to today, we were able to create invoices and whenever we key in the product and services on the mobile device, the default tax code will appear.

jiekai.candoer

How will Intuit help its Pro Advisors to help their clients to register for Peppol E-Invoicing in Singapore?

This is so that we can become a Peppol Ready Service Provider in line with Singapore government incentives. See: https://www.imda.gov.sg/programme-listing/nationwide-e-invoicing-framework/Becoming-a-Peppol-Ready-Service-Provider

Hi, I had draft account for 2 months and now i wisht to deleted all the funds recorde and start back. How to rest detail without no delete setting?

RacingnameJoe

Banking

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Leah11_2

Why does the invoice status remain as 'Sent' when an invoice is resent and then reopened?

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sandy-tongaikmar

Create tax invoice template with chinese character

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-citiflooring-co

How to delete company

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laicm-posin-sg

Hi, Why I cannot create user while I am using plus version ?

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I NEED to input exchange rate up to 8 decimal points !!!!!

manceps

Banking

I NEED to input the exchange rate up to 8 decimal points (at the moment I only can write 0.0966842, BUT I MUST WRITE 0.09668415. THIS MAKES DIFFERENCE IN 0.01 GBP) instead of 7 as due to this, i am unable to reconcile my bank statement with the QB balance. WHEN YOU WILL FIX THE PROBLEM? HOW CAN I WRITE THE SAME RATE AS MY BANK?????? I WAIT for YOUR REPLY ASAP! 

kaiz

How do I make a voucher for a customer who made a payment for an invoice. The customer wants a receipt. Thank you.

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victoriatengjy

How do I edit the 'Payment Receipt' template?

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193514784615234

GST

GST Start of tax period

Hi, could you please kindly advise, GST register approved started from 1 Mar 2021,  how should I select GST "Start of tax period" as March or January (which is your financial year and quarterly submission)

KennyTay

Sales Person User Role

Hi, I am expanding the sales team but I cannot allow each individual sales to see another salesperson customers, estimates or AR. Is it possible to restrict?

naas-datacolor

Can I print out payment / receipt vouchers directly from QBO Plus?

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