QuickBooks Q&A

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Hello all,I want to insert my signature and my company seal to the invoice, preferably at the bottom of the invoice page. I am using quickbooks online global version. Any suggestions would be much appreciated. Thanks.

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When I try to zero out a fixed asset, my banking account goes up. How do I decrease it? or what is the correct way to zero out a fixed asset. I made a general journal which credits the asset and debits from the bank account. 

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HiI am trying to fill a purchase order but always gives me this writing " Transactions can have only one foreign currency at a time"how can I solve that? note that Multicurriences turned on and three different currencies are added. 

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(singapore)

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The outstanding is the unrealised gain in the AR

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  In a world that has fundamentally been altered, shifted and turned on its head due to the COVID-19 pandemic businesses around the world have needed to pivot, adapt and adjust to the new normal and changing times. QuickBooks was no different.   Starting out as a small accounting business and team, QuickBooks has grown, expanded and built a presence that impacts millions of lives, every day. This has been something that has been built into our core, mission and overall business values that are strived for, and delivered to you.   For QuickBooks, our business values honor our history and how we started, and guide us in delivering on our mission of powering prosperity around the world. Championing diversity, being stronger together and allowing communities to prosper are cornerstones of our business. What’s important to small businesses in Singapore Small businesses across Singapore are striving for success in the face of a slowing economy and a highly competitive environ

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I am trying to learn how to create batch payments (ABA) files.Where I have multiple bills and suppliers, I am thinking of paying these in bulk with ABA files. Does anyone know how to generate the file. If you can provide a sample copy of the file, that would be most appreciated. I have a QBO international version (Singapore). Thanks in advance.  

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HiI realised the email reminder sent to customers on our overdue invoices does not auto-include the default message under Settings. How do I solve this problem? 

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