Manage Customers and Income

1) how to change created ac number from 4000C00 to 4000C80? 2) how to open multiple window in QB? 3) how to customize ledger the filter to show individual account?

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Invoices not printing on iOS

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Hi, How can i change the address in our invoice to customer? I want to have 2 template. 1 is using our business address and the other one is using our legal address.

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We have made Inventory in Cuba Libre Pvt. Ltd. as Zero on 30-06-2022. However, in Balance Sheet, Inventory Asset is still showing as SGD (52,075.74) as on 30-06-2022.

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Hi I need to create supplier invoice

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Hi. Ho w do i set up chart of accounts n enter their balances?

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My account is new. I forgot to activate my multi-currency and so my bank accounts are all in SGD instead of their respective currencies. How to delete the accounts?

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How do I generate a new set of invoice number for invoices with a specific product list

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When I search for one project, another project appears in the result, why?

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How do i change an account detail type?

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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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1) how to change created ac number from 4000C00 to 4000C80? 2) how to open multiple window in QB? 3) how to customize ledger the filter to show individual account?

Invoices not printing on iOS

Hi, How can i change the address in our invoice to customer? I want to have 2 template. 1 is using our business address and the other one is using our legal address.

We have made Inventory in Cuba Libre Pvt. Ltd. as Zero on 30-06-2022. However, in Balance Sheet, Inventory Asset is still showing as SGD (52,075.74) as on 30-06-2022.

Hi I need to create supplier invoice

Hi. Ho w do i set up chart of accounts n enter their balances?

My account is new. I forgot to activate my multi-currency and so my bank accounts are all in SGD instead of their respective currencies. How to delete the accounts?

How do I generate a new set of invoice number for invoices with a specific product list

When I search for one project, another project appears in the result, why?

How do i change an account detail type?

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

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