QuickBooks Q&A

Under the Quickbook online (Plus) version, we are unable to change the form styles of payment vouchers. There are only have 3 options under the custom form styles which are Invoice, Estimate and Sales receipt. So, kindly advise us that are there any way to do changes on payment vouchers?

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pls help me

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cannot select customise invoice

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Currently, QB is listed under Tier 1 in Inland Revenue Authority of Singapore (IRAS) ASR+, while other common software such as ABSS and XERO are under Tier 2. Will QB be looking into improving its status i.e. incorporating elements that will take it to Tier 2 or even Tier 3?

I run a currency revaluation on 31Aug2024 and I intend to reverse the Forex gain/loss (unrealised) amount reported in my book on 1Sep2024. Please note that - this reversal action is not to "delete" or "void" the revaluation result/impact posted into the PnL on 31Aug2024, but merely to show that if im viewing the Co.'s PnL on 1Sep2024, the Forex gain/loss resulted from the revaluation done on 31Aug2024 has been offset against the reverse revaluation i did on 1Sep. Can anyone advise me how can I perform the abovesaid steps on the revaluation reversal on 1Sep2024?

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As far as I can remember, I only signed up to get the self paced global training certification. Tried to check the settings but haven't figured it out. I'm worried if I will be billed on it.

Now when I generate Statement of Accounts, I only see the invoice no .. not the description details.. how can I add description details in SOA?

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Is there anyway in QuickBooks Online to have the specific customer’s delivery instructions printed on every invoice without having to enter it on every single invoice?

I WANT SEND QUOTATION TO CUSTOMERS BEFORE THEY CONFIRM ORDERS

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cash flow statement was not showing the investing activities. I think its an formatting error could u please help us.

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I have a stock item that I have loaded that isn't stock on hand as yet as I haven't purchased the stock yet so no currency applicable yet , and cannot do a simply estimate to a customer as it gives me this error . I made the stock item inactive and redid new one and its still doing it.  This same customer will allow any other item so there is no error on the customer page. The stock item creation doesn't ask for currency so cannot see how its drawing the conclusion that Im using 2 currencies

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how do i expand the gst code under supplier's credit.  I am able to access in normal invoices but not credit note

Unapplied Cash Bill Payment Expense This special account is used for cash basis accounting on payment transactions. You can't delete it.

can i change the account traceable date