QuickBooks Q&A
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had a purchase order for QTY 300 , but factory send direct to my customer for Qty 150 ... how do I update this transaction on QBO ?
How to add paynow code in the invoice sent to customer
I have tried from both the Account and Settings area for the company logo, as well as the custom forms area for the stock invoice template. The file is very small, and square, so it should meet all requirements.
this is a recent issue. QBO engineers said they fixed it. But, after disconnecting and reconnecting a few times, I am still unable to download the transactions.i am travelling - could it be due to that?
ocbc bank singapore business banking still can't link up to quick book as of 23th Aug 2022. pls fix the issue, show 106 and 104 error code but i can login my account on the bank website. what is the issue?
How to filter for an invoice number?
Hi everyone,may i know whether QB able to adjust asset value it is because when i generate stock report..the inventory item is zero quantity but the asset value is -0.01. may i know how to adjust it? Thanks.
Hello! I would like to have company logo in credit notes and statement of accounts. Is that possible? TIA
Hi QBO & GST Expert, I have recently gaining the Interest from bank. Understand that the interest income received from the bank should be reported as exempt supplies in Box 3 of gained Interest from Exempt Supplies. Which GST code should I use while I am posting the Interest received from the bank in "Deposit" to show the Interest received in Box 3 of F5 (GST F5 Summary Report)
When we create invoice to customer, we see there is serial number (S/N). However when printing, the S/N is not shown. I check the Content of invoice style does not have option to print with S/N number. How to print with S/N number in invoice?
We cannot find this account at your bank's website
Hi, How can I edit the foreign currency symbols to the international abbrev. (eg. Singapore Dollar = SGD, United States Dollar = USD, Euro = EURO, British Pound = GBP etc). Currently, my home currency is SGD and if you look at the attached report, how is the user suppose to identify the "$" represents the USD unless we drill into the tranx. Pls advice. Thank you.
my bank account balance is missmatch
