Manage Customers and Income

Can you help to amend the invoice template ?

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Can i set-up a new book for a new subsidiary in another country?

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How do I record a commission received on behalf of a broker and to be paid to them after a project end?

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My SGD bank account balance in the GL is correct but the balance of the same account in the balance sheet (in USD, home currency) is not correct. How can I fix it? Thanks

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Test one more time singapore question

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How to change description of tax on invoices

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Can i use one currency - usd on my pdf invoice for my customer?

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I have activated multi currency, my home currency is in USD, but I have other currency eg. SGD So when I want to key in my SGD ac, it still shown USD. what should I do?

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How do I resolve "Unexpected Error (-37100)" on the mobile app when I want to save expenses and capture receipt?

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Hi all. How to i settle this? "Delivery Error" prompt while sending out invoice. Been using the saved description and email previously without issue.

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Unanswered Topics

In received payment print format invoice and date not showing. How will i get it?

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How to input the loan item to the project from inventory, and this item will be returned to inventory after the completion of project ?

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From the mobile app, is the a ‘share invoice link’ capability? Because in the desktop version, there is an option to send invoice via a shareable link.

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Due to a exchange rate difference we did not receive the full amount from our client. Whats the correct way to account for it? So that it does not show as overdue?

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What should be the accounting entry for this- I paid $100 on behalf of employee and then deducted this amount from salary.

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Can you help to amend the invoice template ?

Can i set-up a new book for a new subsidiary in another country?

How do I record a commission received on behalf of a broker and to be paid to them after a project end?

My SGD bank account balance in the GL is correct but the balance of the same account in the balance sheet (in USD, home currency) is not correct. How can I fix it? Thanks

Test one more time singapore question

How to change description of tax on invoices

Can i use one currency - usd on my pdf invoice for my customer?

I have activated multi currency, my home currency is in USD, but I have other currency eg. SGD So when I want to key in my SGD ac, it still shown USD. what should I do?

How do I resolve "Unexpected Error (-37100)" on the mobile app when I want to save expenses and capture receipt?

Hi all. How to i settle this? "Delivery Error" prompt while sending out invoice. Been using the saved description and email previously without issue.

In received payment print format invoice and date not showing. How will i get it?

How to input the loan item to the project from inventory, and this item will be returned to inventory after the completion of project ?

From the mobile app, is the a ‘share invoice link’ capability? Because in the desktop version, there is an option to send invoice via a shareable link.

Due to a exchange rate difference we did not receive the full amount from our client. Whats the correct way to account for it? So that it does not show as overdue?

What should be the accounting entry for this- I paid $100 on behalf of employee and then deducted this amount from salary.

If an asset/liability account is in a foreign currency, how do you revalue the foreign currency balance at the yearend with the yearend rate?

How to recognise/ write off customer credit balance as revenue?

Should I record lion dance expenses under entertainment?

Quick-Look FAQ: Manage Your Inventory

Test one more time singapore question