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I tried using the physical token but keep showing Error (102)
GST column for invoices dated before 1 March shows the "8% SR" and "0% ZR". How can we make the presentation consistence?
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Hello, I am trying out QB 30 days free trial online and I have encountered issue to connect my bank account. After approving bank login on app, I was asked to provide OTP but I did not receive any OTP and hence, I was unable to connect my bank account. May I know how should I resolve this issue?
What's the difference between TX (8%) and 8% TX
To access this, sign in again or contact an administrator. (code: "-16970") This is the error I am Facing.
Made for you, Quick-Look FAQ Welcome to your Singapore QuickBooks Online Community! We’re here to get you the help you need when you need it so that you can get back to business. We’ve put together a list of FAQs from our Singapore customers that answer your most asked questions from the last quarter. Help, I can’t sign in We know how important it is to get the help you need, especially if you’re having trouble signing in. These troubleshooting steps will help you get you back on track. I am having trouble with importing my custom invoice into QuickBooks Online QuickBooks Online allows you to create custom, professional-looking invoices, estimates, and sales
For eg, one consolidated lunch bill, shared by headcount. Main company to invoice other sister company their portion.
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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
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.
