QuickBooks Q&A (SG)

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I had a customer who paid me using the QB credit card processing and realized later that he had already mailed a check and wanted me to credit his card back.I issued a refund and now I need to apply the check to the invoice which now shows paid.  I can't seem to get the system to allow me do unpay the invoice.  I deleted the Refund transaction and I I now think that was a mistake.  Any ideas?   Clearing the payment does not work either. 

I have another QuickBooks account that I have existing data on, I would like to transfer it to another account, how do I do that

How to Create a Debit Note in QuickBooks? Under the “SUPPLIERS” menu select “Debit Note”

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I need to transfer stock from one location to another location

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Got this error message while exporting General Ledger to PDF.

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The accounts in question are Sales and COGS. I am inactivating them because I have 2 Sales and 2 COGS accounts and I want to inactivate the unused one.

My QB has not done bank reconciliation from 2021. How do we skip the bank reconciliation last year and start from 2022?

Hi, I am a SME and doing this accounting on my own. Recently I have a customer (who has fully paid for goods delivered) request a full refund as they are not satisfied with the products. Hence, Can I check should i do a credit note or Refund Receipt? Payment is done by bank transfer. Please let me know the steps by steps to proceed the above mentioned refund if possible. Thanks for your help.Zed

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I made a journal entry and debited receivables and credited exchange rate loss/gain account. this worked. But the amount still shows a s overdue by the client. I added the client name in the journal.

Hi, I'm asking Quickbooks to give users the ability to customize more the invoices sent to the customers. - Change logo size- Remove company name when using your logo- Remove all Quickbooks branding- Custom HTML signature- Custom fields Quickbooks default emails makes us look unprofessional in front of our customers. This needs to be updated.

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What is the status now - Case:xxxxxxxxxx Unable to print all recurring sales transactions

I need to change it to black in colour. Pls help

from the invoice screen under the Tax rate dropdown list cannot find the old rate (7%)

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