QuickBooks Q&amp;A

How to migrate existing QBO data to another?

info666

Getting Started

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lilian-ong

Can a credit not be cancelled

to void a credit note

SP21

How do i change an account detail type?

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yjooy2000

How to check where a cheque no. has been used for which payment? I have not used yet a certain check but it says that a bill payment already exist.

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irine-koh

This happen to one company only but the rest is not affected

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taj2020

Hi In invoice mode the SHIP TO column the name of customer appears. Can someone assist me how to remove it? I am using Google Chrome. thanks taj

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leekiau

I would like to view CN i hv done and churn out invoice listing with CN in it. How to do?

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surendar1

New saved invoices are not showing

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Apps version cant use Reports?

arimu-distri

Reports

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wiryonob

Can Customer Balance Detail Report show cumulative running balance of outstanding A/R or unpaid invoice? Currently it only shows the balance based on specific invoices.

On the filter, I have ticked Receivable and change it from Unpaid to Paid. The report did not show a cumulative running balance from beginning of transaction with certain customer until now. Rather, some paid invoices become zero while unpaid will have some balance amount. While the total amount of A/R or unpaid invoice from customer is correct, I am not able to check historically the cumulative running balance over time. Appreciate if any can help. Thank you.

kkdezurney

how to add a column to my invoice template with QuickBooks online

how can i add a column to my invoice template with QuickBooks online?

office138

Hi! How multicurrency company in Singapore can setup USD as a reporting currency? Given that there is a recommendation not to pick USD as a basic currency if not in US

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shwujen-lam

How to customize a payment voucher and expense voucher?

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We have noticed that the March 2020 payment was deducted at S$30 instead of S$21

vma

Manage Your Account

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ctan2830

Unable to key the Goods and Service Tax ID, can you please help?

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Notice the payment of S$30 deduction for march 2020 instead of S$21?

vma

GST

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Manage Suppliers and Expenses

vma

Why monthly payment deduction at S$30 instead of S$21 for march 2020?

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sales135

How to calculate tax only after subtotal, instead of calculating at item level?

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enquiry

I cant see anything when i click into Apps.

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I'm starting with Quickbooks - I already have more than one year activity (meaning a balance and financial statement) - how and where can I insert last year's revenue?

emma23

Reports

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ckchew

Add QR code to invoice

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leeyen-tct

How to setup a project?

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hongli

If recognize revenue first (DR Amt due from customer CR revenue), after then can make billing, so DR customer CR Amt due from customer, but can't key in GL in invoice?

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narai1685

Why my Product currency A multiply by my home currentcy %0D%0A

I register Price in one Currency B for products, when i key in an estimate the amount is not same of the product price it exchange with Home currency which is wrong , how to solved this so my estimate stay in 