QuickBooks Q&A
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Have been try to update the bank feed from my OCBC business account to no avail for the last 2 days. I have 2 QuickBooks online accounts and both are unable to bring in the bank feed from their respective OCBC accounts. The system just say that there was an error and we try again in a few hours. Anyone experiencing this too?
I have added in my own sales tax rates (GST) under tax settings. But when I am invoicing my customer or being billed by my vendor, there are multiple GST rates which were not added by me. They aren't even part of the inactive tax rates. This is confusing the **** out of my accountant. Is there a fix to not show all these "extra" GST rates?
We are a Canadian company with CAD and USD customers. The home currency is CAD. I have to invoice CAD to Canadian customers and USD to US customers. I set all customers in these 2 categories, no problem. But when I tried to set CAD or USD in products and Services, I cannot. It is only in CAD. Is there a solution for this? I need to have USD in my product list for invoicing our US customers.
Hi, how do i get company management account details?
I have multi-currency enabled, and am currently on USD as home currency. My tax authority, however, requires me to display my invoice in my local currency (SGD). Is it possible to display both SGD and USD amounts in the same invoice?
I have one invoice issued by previous account lady. Due to GST error , so GST was not shown in invoice and customer do not allowed it to be revise even though it been paid and taken in the system. Now customer request us to cancel that invoice and re issue a new one Can I know how should I do in the system?
The monthly payment is only applied to one card via the bank feed. What is the simplest way to apply the payment to all cards? Or is it better (or even possible?) to set up the bank feed to only feed transactions into one main Chase Bank credit card account? We only have two account holders and keeping their charges separate is not necessary on the balance sheet.
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Please help urgently. You can send email to : xxxxx@xxxxxxxxx.xxx.xx for more guidelines. Thanks.
Hello,How do I add a past balance due to a new invoice in Quickbooks Online? For example, You bill a client $100.00 each month and they owe for the past two months.I want the invoice to show this month $100.00and the $200.00 previous balance.Balance due $300.00
Tax was filed but prepare report was not done. During this period, there was some adjustment done in the quarter but not filed to IRAS. How to delete the wrong tax return?
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Hi, I want to know how to adjust Purchase Order Number,because now it comes auto.
I have closed my books for the year. I have inadvertently deleted an entry from the previous fiscal year and it is affecting my ability to reconcile this current month. Can I simply re-enter the deleted entry and move forward with my reconciliation?
I'm unable to connect quickbook online to UOB Business Banking (https://infinity.uobgroup.com/) - been asking to resolve the problem for sometime now, has QuickBooks Online taken any actions yet?
Unable to save changes or issues involves on handphone
Already tried to connect as new bank account and it only showed 1 account available for download although we have 2 accounts.
