Manage Customers and Income

How to solve issues with home currency

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GST rules in Singapore for Invoicing in foreign currency needs it to be converted to Singapore dollars for Total excl & Includ GST and GST amount in the local currency.

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Multi-currency invoicing in USD and CAD

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Where QBO get the exchange rates from?

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How do I add a signature image on the invoice template?

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How to create sub customer but bill to parent company.

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how do i add different payment terms under customers

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Refund Receipt processing shows a credit balance in the customer's account. Funds have been refunded the credit balance should not be there. How do i reconcile this?

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Can we include a field like [Customer Name] in the email message setting so every email will be sent with the respective Customer company name on the email subject line?

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How do I add a signature image on the invoice template?

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13 Replies 12401 Views

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12401 Views

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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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1190 Views

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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0 Replies 1626 Views

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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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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?

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0 Replies 1720 Views

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

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1822 Views

Should I record lion dance expenses under entertainment?

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Quick-Look FAQ: Manage Your Inventory

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Test one more time singapore question

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How to solve issues with home currency

GST rules in Singapore for Invoicing in foreign currency needs it to be converted to Singapore dollars for Total excl & Includ GST and GST amount in the local currency.

Multi-currency invoicing in USD and CAD

Where QBO get the exchange rates from?

How do I add a signature image on the invoice template?

How to create sub customer but bill to parent company.

how do i add different payment terms under customers

Refund Receipt processing shows a credit balance in the customer's account. Funds have been refunded the credit balance should not be there. How do i reconcile this?

Can we include a field like [Customer Name] in the email message setting so every email will be sent with the respective Customer company name on the email subject line?

How do I add a signature image on the invoice template?

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