QuickBooks Q&A
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This is so that we can become a Peppol Ready Service Provider in line with Singapore government incentives. See: https://www.imda.gov.sg/programme-listing/nationwide-e-invoicing-framework/Becoming-a-Peppol-Ready-Service-Provider
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I NEED to input the exchange rate up to 8 decimal points (at the moment I only can write 0.0966842, BUT I MUST WRITE 0.09668415. THIS MAKES DIFFERENCE IN 0.01 GBP) instead of 7 as due to this, i am unable to reconcile my bank statement with the QB balance. WHEN YOU WILL FIX THE PROBLEM? HOW CAN I WRITE THE SAME RATE AS MY BANK?????? I WAIT for YOUR REPLY ASAP!
Hi, could you please kindly advise, GST register approved started from 1 Mar 2021, how should I select GST "Start of tax period" as March or January (which is your financial year and quarterly submission)
Hi, I am expanding the sales team but I cannot allow each individual sales to see another salesperson customers, estimates or AR. Is it possible to restrict?
Hi Team, How do i offset AR and AP for a zero balance . Thanks.
Hello all,I want to insert my signature and my company seal to the invoice, preferably at the bottom of the invoice page. I am using quickbooks online global version. Any suggestions would be much appreciated. Thanks.
When I try to zero out a fixed asset, my banking account goes up. How do I decrease it? or what is the correct way to zero out a fixed asset. I made a general journal which credits the asset and debits from the bank account.
