QuickBooks Q&A
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I am currently using simple start. It does not allow me to use the bill and supplier credit feature. As a workaround solution, I tried using Journal entry to create the credit and apply the credit note on the next bill. But, I have problem matching the new bill with the credit balance. it will show as overdue.This is my entry:1) To create the supplier credit:Dr Trade Payable/ supplier name Cr Expense account2) To apply the credit with the new billDr ExpCr Trade Payable/supplier nameDoes anyone have a better way to do this? Thanks
Hi all, Recently, I discovered that I can create duplicate names for both services and non-inventory products. QBO does not check for duplicate names. However, it does validate duplicate names for bundled services. Can anybody tell me if this is a bug or something? RegardsDennis
Manage to change company address on Invoice template but delivery note still shows old address
I would like to ask does the amount due to XXX in current liability can use as a payment method to settle the bill/ expenses? If yes, how do I setup?
I have been using tags to categorize my transactions and running transaction reports by tag. The past few months I noticed that the functionality to list transactions by tag has not been working - I can see the money in and money out totals for each tag, but when I try to drill down no transactions show up. I reached out to support today and was shocked to find out that apparently tags will no longer be supported, and that it was a recent business decision by the management. They said we would have to track our transactions using classes instead. If there are features to be deprecated, I believe your users should be informed and given ample time to make their adjustments. If the list by tag option is still functional, we could assign classes to the transactions easily. Please let us know how we can easily assign classes to our tagged transactions without going through them one at a time. I also do not think that Quickbooks should stop supporting any features
Typically total revenue should be equal to Box 1,2 and 3 for GST reporting. But for my case, at times there will be a 100,000 difference. I am unable to click into box 3 to see the content of the value. Even then box 1 and 3 doesnt add up to the Revenue. Box 2 is blank
the column headers wording no show the printing preview
For Singapore users who are considering Quickbooks online, through explorations and answers from Support, I have gathered a list of limitations. Some of these limitations may be Global. 1. Can't add Paynow QR Code to InvoicesAt the moment, you cannot add Paynow QR Codes to Invoices. The only alternative is to add, for example, the UEN etc. 2. Can't Connect UOB Bank This is a glaring problem. Especially since it has been there for some time now. I have read forum posts from 2022 and can confirm this problem still exists.To make matters worse, "UOB Bank" is shown on "Bank Transactions" Page: "Connect your bank directly to QuickBooks OnlineFast, secure, accurate. Connect your UOB, Citi, Maybank, OCBC, DBS and Aspire bank accounts to QuickBooks." 3. Delivery OrdersSeveral Singapore companies use Delivery Orders to facilitate exports, local delivery. A customisable Delivery Order feature is not available. Instead, Delivery Note is available which may work for you.&n
Hi, Need some help here. How can i record missing invoice after GST Submission for the pass quarter? i.e. GST for month Sep/Oct/Nov already submitted. But realise there are few supplier invoice in Oct/Nov were missed-out. How can i make QBO entry & GST recoding?
CAN I DELETE BANK TRANSACTION IMPORTED
Hi !I had issue a Invoice in MYR currency to customer, as usual, I can see the currency convert into SGD amount in the Invoice, but when I preview and save the PDF to send customer, it's doesn't show the two different currencies after convert. Previously had no problem on it. Please advise ...... Thank you.
can please reply the above question. I am stuck cannot do my work
no expenses record page for key in new record
I set "allow 3rd party cookies" in my PC's setting. Is this alright?
when I click 'start reconciling' button, no response from the system
I really need to customise my delivery note with extra remarks space. How can i do it?? I really need it, if not whats the point of me using the qbo? How can i just import invoice template but the delivery order cant follow that?
