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I created Tax settings in a new portfolio, didn't click "Phurchase tax is reclaimable". Then I cannot find anywhere to change the option. How to reactivate the function?

Original commenter did not share additional details

1 year ago

evinna

Manage Customers and Income

How to create sub customer but bill to parent company.

I created the parent company under customer's tab. However when i created the sub customer company details and link it "bill parent company", my invoice Bill to: company name does not show the parent company name but it shows the sub-customer's compa

1 year ago

evinna

Manage Suppliers and Expenses

Inventory and purchase order to suppliers - how to manage prepayment to supplier and have the inventory stock updated only after receipt of stock?

I encountered an issue with PO and inventory quantity update. How to create a bill and pay a bill from PO WITHOUT updating the inventory quantity? We have to prepay our supplier PO before they ship the products to us, therefore from our bank, there i

1 year ago

xianfeng

Other Questions

can quickbook present bank account depend on the balance, postive to bank account under current asset. Overdraft to liability accounts

Original commenter did not share additional details

1 year ago

evinna

Other Questions

Inventory questions. Will the inventory quantity will be automatically updated in our product & services category when we create bill from PO to supplier?

And will the cost of the inventory item (listed in the purchase order / bill to supplier) be automatically tabulated in the product & services (as an average out value from the first and second orders)?

1 year ago

evinna

Other Questions

How to select GST-free for supplier purchase orders? There are so many tax codes, which to select for GST-free 0%

Which tax code do i select if I want to enter GST-free 0% for my supplier purchase orders which GST has not yet been billed to me by the Singapore customs?

1 year ago

V-K

GST

whenever i import a csv for m journal entries it does not capture the GST value. why is this so?

it claims that it can only be read if the column head is VAT. howver despite having the column head as VAT it still is not able to capture the values

1 year ago

cindy.w.weaver

Other Questions

Do you have a version in Simple Chinese?

I am testing the Traditional Chinese version of QuickBooks but my client told me today that they want the Simple Chinese version...if there is one. Does anyone know if there is one?

1 year ago

evinna

Other Questions

Can we save multiple invoices at a go? That is, bulk saving of daily invoices?

If I wish to save all the list of invoices in single PDF, is that possible?

1 year ago

evinna

Other Questions

How to customise the delivery note and invoices to have a line for customer's signatures and endorsement?

current template format does not have a section whereby we can have the customer to endorse and sign.

1 year ago

caren6

Other Questions

I created Tax settings in a new portfolio, didn't click "Phurchase tax is reclaimable". Then I cannot find anywhere to change the option. How to reactivate the function?

Original commenter did not share additional details

1 year ago

evinna

Manage Suppliers and Expenses

Inventory and purchase order to suppliers - how to manage prepayment to supplier and have the inventory stock updated only after receipt of stock?

1 year ago

xianfeng

Other Questions

can quickbook present bank account depend on the balance, postive to bank account under current asset. Overdraft to liability accounts

Original commenter did not share additional details

1 year ago

evinna

Other Questions

Inventory questions. Will the inventory quantity will be automatically updated in our product & services category when we create bill from PO to supplier?

1 year ago

evinna

Other Questions

How to select GST-free for supplier purchase orders? There are so many tax codes, which to select for GST-free 0%

Which tax code do i select if I want to enter GST-free 0% for my supplier purchase orders which GST has not yet been billed to me by the Singapore customs?

1 year ago

V-K

GST

whenever i import a csv for m journal entries it does not capture the GST value. why is this so?

it claims that it can only be read if the column head is VAT. howver despite having the column head as VAT it still is not able to capture the values

1 year ago

cindy.w.weaver

Other Questions

Do you have a version in Simple Chinese?

I am testing the Traditional Chinese version of QuickBooks but my client told me today that they want the Simple Chinese version...if there is one. Does anyone know if there is one?

1 year ago

evinna

Other Questions

Can we save multiple invoices at a go? That is, bulk saving of daily invoices?

If I wish to save all the list of invoices in single PDF, is that possible?

1 year ago

evinna

Other Questions

How to customise the delivery note and invoices to have a line for customer's signatures and endorsement?

current template format does not have a section whereby we can have the customer to endorse and sign.

1 year ago

evinna

Other Questions

how to perform cash register? For each invoice that is paid by cash, we will click "receive payment" > save and close. After that, how do we transfer to cash register?

Will this interfere with incoming payments received into the Bank by bank transfers?

1 year ago

caren6

Other Questions

I created Tax settings in a new portfolio, didn't click "Phurchase tax is reclaimable". Then I cannot find anywhere to change the option. How to reactivate the function?

Original commenter did not share additional details

1 year ago

evinna

Manage Customers and Income

How to create sub customer but bill to parent company.

1 year ago

evinna

Manage Suppliers and Expenses

Inventory and purchase order to suppliers - how to manage prepayment to supplier and have the inventory stock updated only after receipt of stock?

1 year ago

xianfeng

Other Questions

can quickbook present bank account depend on the balance, postive to bank account under current asset. Overdraft to liability accounts

Original commenter did not share additional details

1 year ago

evinna

Other Questions

Inventory questions. Will the inventory quantity will be automatically updated in our product & services category when we create bill from PO to supplier?

1 year ago

evinna

Other Questions

How to select GST-free for supplier purchase orders? There are so many tax codes, which to select for GST-free 0%

Which tax code do i select if I want to enter GST-free 0% for my supplier purchase orders which GST has not yet been billed to me by the Singapore customs?

1 year ago

V-K

GST

whenever i import a csv for m journal entries it does not capture the GST value. why is this so?

it claims that it can only be read if the column head is VAT. howver despite having the column head as VAT it still is not able to capture the values

1 year ago

cindy.w.weaver

Other Questions

Do you have a version in Simple Chinese?

I am testing the Traditional Chinese version of QuickBooks but my client told me today that they want the Simple Chinese version...if there is one. Does anyone know if there is one?

1 year ago

evinna

Other Questions

Can we save multiple invoices at a go? That is, bulk saving of daily invoices?

If I wish to save all the list of invoices in single PDF, is that possible?

1 year ago

evinna

Other Questions

How to customise the delivery note and invoices to have a line for customer's signatures and endorsement?

current template format does not have a section whereby we can have the customer to endorse and sign.

1 year ago