QuickBooks Q&A
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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%)
I need advice how to format the QB Tax invoice to show for EACH LINE ITEM:1. (1.1) Product Description (1.2) Quantity (1.3) Price bef GST (1.4) Item Tot bef GST (1.5) GST S$ Amount (1.6) Item Tot Aft GST2. Invoice at TOTAL Level to show: 2.1 Inv Sub-Total before GST 2.2 GST Amount in S$ 2.3 Inv Sub-Total after GSTIn the Invoice form style, I selected GST but it shows me the GST Code and NOT THE GST AMOUNT IN S$Also, the Subtotal, I cannot change to Subtotal before GST and the Total, I cannot change to Total after GST.Please advise how I can format it to meet Singapore Regulations and also Customer requested for us to show these fields
Hi, I need to format my invoice to show:1. Each Line item, the (1) Product Description, (2) Quantity, Price before GST Tax, (3) Total bef GST, (4) GST Tax amount, (5) Tot Amt aft GST. 2. At the total invoice at the end, show: - Invoice Total before GST - GST Amount (8% GST rate) - Invoice Total After GSTCurrent form subtotal cannot allow me to change description to Subtotal before GST and Total cannot be changed to Total Invoice after GST. Appreciate your help to let me know how I can do it as our customers want to see the before GST amount, GST Amount and After GST amount and I cannot format the QB invoice to achieve this. Hope someone can guide me
Invoice Template does not allow me to edit Total description to Subtotal before GST and total after GST
Can someone share the template for the journal entry import file for Quickbooks Online ? How do we include the currency in the import file ? Thank you.
My recurring transactions invoices for January 2023 has been been printed out. Our schedule date suppose to be 27 Dec 2022 but up to now thee is nothing. I spoke tp Riza and another lady cannot recall her name. she said the team engineer are looking into it.
I want to delete all transactions at a second, so what should i do now?
I am referring to chart of account.
Why do I need to key in verfication code whenever I login to QBO
Please advice how to import custom form to create Invoice etc. I can't find "Import Style" from Custom form styles.I have turned "ON" the Import Style at the Quick books Labs. Is there any other settings I missed that has to be done?
So that each staff can only access to certain portion of the info in QB and not the financial status of the acc of the company.
