QuickBooks Q&amp;A

Hi, first time using Quick book.. i m trying to issue an invoice but the invoice does not show the company logo. Kindly assist.

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Can you help me how can I check my quick book ID?

sally30

Manage Your Account

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joankoh

Why are my reminders not sent automatically?

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bernice2

When do revalue , why it only shown the adjusted revalue amount in Balance sheet but not in ledger account(still remain at b4 the revalue amount) ? pls help

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I need to input exchange rate upto 7 decimal points (for eg: 0.8409015) instead of 6 as due to this i am unable to reconcile my bank statement with the QB balance. Advise

nasir-mushtaq997

Banking

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florence3

Home currency is USD, I have a payment to a USD supplier but wants to use EUR to pay. But i wasn't able to do so.

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Restricting User's Content

strawberri

Manage Your Account

Hello, I am new to quickbooks online, I would like to know whether is it possible to restrict standard users from being able to see certain details for example the cost of the products. Appreciate the help I could get.

shiafern-yu

Can we add gst code for discount code for discount in sales invoice

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Accountant was invited but she cant log in as she needs a password. Who gives theis PW?

s-dutt

Manage Your Account

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ukt

HOW TO RECEIVED PAYMENT IN MULTI CURRENCY WHEN CUSTOER IS ASSIGNED AS HOME CURRENCY

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agritzklc1975

Does QBO track inventory ? as we are parts distributor. How do go about starting it ? this feature is key thank you

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What do you key into the tax code field when you purchase something from non-GST registered suppliers? In Singapore context.

support42

GST

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elaine20

How to revaluation of forex currency in bank account , and not affected original amount?

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ukt

HI. MY HOME CURRENCY IS USD . I HAVE FEW EXPENSES ACOUNT IN SGD .HOW I CAN PRINT EXPENSES STATEMENT IN SGD

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Can you explain the difference for the GST tax code between 0%ME, 0%OP & 0% EP

juliayoungmm

GST

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isa3

How do I cancel a recurring invoice?

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barcode1

How to you have a sum amount in custom report

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When i do reconcile bank statement for 31/03/2020, there is no columne to fill the month end date and amount of bank balance. any changes of format.

anonymous-b0184c

Banking

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info895

How to create an email to submit invoices to QBO via email?

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janice-low

Hi. Ho w do i set up chart of accounts n enter their balances?

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waiheng_lau

If my Profit & Loss report did not show opening stock and closing stock amount what should i do?

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info880

My account is new. I forgot to activate my multi-currency and so my bank accounts are all in SGD instead of their respective currencies. How to delete the accounts?

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faith5

How do I generate a new set of invoice number for invoices with a specific product list

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juliayoungmm

How to reflect customer's PO numbers in the customer balance detail report?

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Caroline2019