QuickBooks Q&A (SG)

Dear Sirs, I am migrating from another accounting software to QBO.  I will need to bring in the opening TB as at 31/12/21 since I will start using QBO wef 1/1/22.  Therefore I will need to bring in the1. Attached TB as at 31/12/21;2. Attached SGD Account Receivables Details as at 31/12/21 I understand that I will need to post:a. Opening balance JE for each foreign currency imported However, how do I bring in the opening SGD customer balances for the outstanding invoices as at 31/12/21 into QBO as I will be receipting these collections in QBO wef 1/1/22.  Do note that some of these invoices were o/s since prior to 31/12/21. I read some of the articles in the community that I need to go to the customer balance to enter the opening balance but that is a total amount.  https://quickbooks.intuit.com/learn-support/global/customer-statements/how-to-enter-outstanding-balances-for-customers-and-suppliers/00/839971 In addition, when I see the entry in

What’s New in QBO Singapore- Series 4 2022   Stay in the know about what’s new in QuickBooks Online. We're here to share the latest and greatest developments personalised for our Singapore QuickBooks customers. Discover the latest features designed to make QuickBooks work even harder for you.    New look navigation menu  Introducing the new look navigation menu. We’ve made it easier to find what matters most to you and give you quick access to your day-to-day tasks like invoicing, banking, and more. We'll show you what tasks you can do in each menu tab, and how you can customise the menu to best meet your business needs. We can also show you how to switch between Business and Accountant view.    Receipt capture for Android, iOS, and Desktop  You can now take a photo of your receipt and QuickBooks will scan and attach it to a transaction. No more data entry! After you upload your receipt or bill, QuickBooks extracts info from it and creates a transact

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May i check why the amount of gst for total $130 and total $110 20 =$130 different May check the amount of GST of $130 is $8.50 ,but i put $110 $20 also equal $130 but Gst amount $8.51 . With this problem i need to redo the GST amount . We have a lot of same amount total GST will problem for us .

i need to speak with QB support in singapore

Hi, I am trying to record a simple transfer (in transactions>bank) between a bank account in EUR and another bank account in IDR. When I try to do so I have this error message preventing me from doing it: "Transactions can have only one foreign currency at a time." Why?What can I do about it? My company is in the UK so I have GPB (and USD) activated but I don't think this has anything to do with it? Let me know if there is a workaround. Thanks a lot,Alexis

I found it from NOT SPECIFIED coloum. Could you please help me?

I found it from NOT SPECIFIED coloum. Could you please help me?

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i couldnt find "payroll" in my dashboard. Is quickbooks desktop installation needed?

I need to know the FX rates that QB uses for FX transactions. can we download the historical FX rates for our ref?

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Can't save an invoice

Hi Experts, I am running retail business, started using the QBO and now needed to generate the statement. When I run the report, found that P&L statement shows COGS zero. In the product and service, both sell and cost price has been set up. All invoices and payments are in sync. How do we resolve this issue? Any advice or help ? Thanks Yam

I have read some of the answers to this but it is still not clear on how to record using QBO Essentials.I bill the client for software with a slight mark-up.  What account do I use for that?Then I need to pay the vendor for the software.  How should that be recorded?The difference between what I bill the client and what I pay the vendor is my commission.I have created a "Billable Expense Income" account, but don't know how to use it.Also, I have created a "product/service" account which also links to the "Billable Expense Income" account. Now I need the step-by-step instructions on how to record this whole scenario. Please help!

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We would like to have a daily bank feeds from OCBC

  What’s New in QBO SG- Series 3 2022   We know it is important to stay in the know about what’s new in QuickBooks Online. That’s why we are here to share the latest and greatest developments personalised for our Singapore customers.   Upload your receipts and bills to QuickBooks Online    Introducing Receipt Capture in QuickBooks Online Singapore. We make it easy to upload your receipts and bills from your computer or mobile device. After you upload your receipt or bill, QuickBooks extracts info from it and creates a transaction for you to review. Then, you can edit the receipt or bill, add it to an account, or match it to an existing transaction in the Receipts tab.   Quick-Tip: We don’t recommend uploading receipts or bills with sensitive or personal info, like credit card numbers and government identifiers. QuickBooks supports PDF,  JPEG, JPG, GIF, and PNG images. If you have a newer iPhone or iPad, your images might be in the HEIC format. You ca

Hi, I would like to check when importing data from excel , do the no of column must be exactly the same?