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Hello, I am catagorising an expense in QuickBooks which already contains GST (parking expense from a parking meter). What do I set the tax rate to for this type of expense? I am worried that if I select GST on purchase, it will add a further 10%?
My recurring invoices are being sent out at 01:00 am in the morning to my customers and there is nowhere to change this? This makes us look really unprofessional. I would like a feature to allow me to set the time on autogenerated invoices so that are sent out during business times. How do I request this?Thank you, Carl.
Hi Support, is there any ways to map cost of one purchase bill to two sales invoices? It seems that the Cost of Goods Sold is matched to the wrong Income in P&L details report. I failed to search for a related post. Kindly advise on how to take care of these transactions.
I reinstall QB on my PC and now cannot activate QB online. They prompted me to call customer support and get a validation code. But the numbers on website cannot be found.I am resid
Dear QuickBooks Support, May I know did Quickbooks allow for data migration to Navision ERP System? Example, to extract the historical data entry, vendor list, customer list, etc. Please advise, thank you. [Name, Address, Contact number, and Email addressremoved] Stanley Security Singapore Pte Ltd is now part of Securitas
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Hi,Kindly advise how to import more than 100 invoices from excel file to QuickBooks Premier Edition 2013? Appreciate your prompt reply.Thank you.
HiI am getting started on my Premier Accountant Edition 2019. Trying to add inventory as per the set-up tutorial. But my options do not have the add stock part item. I am only seeing two options; Services and Non-Stock Part. Where do I get to add the Stock Part on the options list? Thanks in advance.George
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