QuickBooks Q&amp;A

How to make a supplier from inactive to active?

No text available

How do I delete the recond report

nikkihii

Reports

No text available

beatrice-goh

Company address updated but invoice still print the old address.

No text available

macsmusicschool

How do we edit a receipt template? What I'm talking about is the receipt that is after payment.

No text available

anand.jha

Incoming funds from same customer (single transfer for 2 invoices) don't 'Match' with Open Invoices. When I select 'Match' only 1 of 2 open invoices show up. What to do?

No text available

cathaymach123

For the customised invoice template, only DOCX format can be imported, is it?

No text available

Can you do a filter for Project to open purchase order and closed purchase order to have more accuracy for the project costing? Thank you.

JQ2

Other Questions

No text available

rray

We need to scale down value of a project that has been partially paid by installment. Adjusted the value of invoice but the payment paid gets prorated. What do we do?

No text available

KelvinHungLC

Test one more time singapore question

No text available

I need help to register quickbook

william15

Getting Started

Hi Tech SupportI need help to register quickbook,the Validation code is blank,thank youRegardsWilliam

selina.loh

Can the user update change of company address in the account and settings?

No text available

info476

Our subscription renewal couldn’t be processed, May i know why soCompany name: Gelato Specialists Pte LTD

No text available

How to key in opening balance without journal entry?

No text available

Manage Suppliers and Expenses

sales78

I will like to check if customer's payment returned (cheque payment returned from bank) how to key in the system

what is your Co. contract no?

One Bill entered in July disappears in my August financial statement

QB Beginner

Reports

When I saved the Vendor's Bill in July, the July statement correctly reflected the Cost of Goods sold - supplies & materials under the P&L, and the outstanding Trade Payable in my Balance Sheet. When I run my August statement, the entry totally disappears as if it never had happened.. Why?  

ambitiontours.sg

I want to show my client's Medical Invoice separately in QB report, instead of all come under sales.

No text available

d-chan

We can't complete 'Complete secure connection', error 'Something unexpected happened an we couldn't connect to your bank' displayed. Can you advise?

No text available

t-j

Hello everyone! I am using a Quickbooks essential account and am trying to create a packing list. I can't find the option from the dropdown menu of "Batch actions". Help!

No text available

florence_tang

GST

What is 0% EP for GST?

No text available

GST refund date recorded wrongly and it cannot be edited.

QB Beginner

GST

Hence my bank recon is out by the amount. Can I simply "delete" the recorded refund? How are the impacts on the filing of GST?If deleted this "refund", would I be able to enter again with the right date (18 July 2019) and match the corresponding period for the correct quarter Apr - July 2019 tax filing??? Kindly assist, many thanks!

serene1

I received emailed for Subcription unable process

No text available

Can I include a serial itemised running number for my journal report?

florence_tang

Reports

No text available

macsmusicschool

We're a music sch,cust are students. How do I indicate on the invoice, the specific employee (their teacher) on a job as some take up diff lessons with various teachers.

No text available

grace_yew

How to adjust inventory cost?

No text available

Manage Suppliers and Expenses

Sohail1

How to set up client workstation? Client station can not locate database.

I setup a network environment successfully and ping both server and client computers . Then shared the data folder located in publicdocuments/intuit/quickbooks pos but still point of sale v11 searches automaticly the network and come up with nothing. Also there's no option for me to specifiy the location manually .