Manage Customers and Income

I noticed the products QTY-On_Hand value is different on "Stocktake Worksheet" vs "Inventory Adjustment"

by on Latest post on by

6 Replies 6903 Views

6 Replies

6903 Views

Solved

Our business is in Singapore with international clients. How do I set up a credit card gateway into Quickbooks so My customers can pay directly from an online invoice?

by on Latest post on by

4 Replies 6920 Views

4 Replies

6920 Views

Solved

Why can't I save a USD invoice with USD home currency? I get 'transactions can have only one foreign currency at a time'. Customer's card created with USD payment.

by on Latest post on by

5 Replies 6896 Views

5 Replies

6896 Views

Solved

Are open invoices include partial payment invoice?

by on Latest post on by

6 Replies 6817 Views

6 Replies

6817 Views

Solved

How to get rid of the words ‘name of no’ on top of my invoice email that is sent out to clients?

by on Latest post on by

7 Replies 6615 Views

7 Replies

6615 Views

Solved

Can QB online version able to create sales order?

by on Latest post on by

5 Replies 9528 Views

5 Replies

9528 Views

Solved

Historic exchange rates have been quirky recently. for e.g. when selecting THB to USD rate on 31/12/2023, it was 0.029044 yesterday but 0.028652 today... what's going on?

by on Latest post on by

9 Replies 6204 Views

9 Replies

6204 Views

Solved

How to custom my tax invoice template to show S$ equivalent amount on foreign currency tax invoice as per GST requirements?

by on Latest post on by

1 Reply 889 Views

1 Reply

889 Views

Solved

Can i know how to match the multicurrency payment received

by on Latest post on by

1 Reply 874 Views

1 Reply

874 Views

Solved

If I have Sales Staffs that only uses Estimate, Invoice, SOA. Inventory Which User Role should I give them?

by on Latest post on by

1 Reply 836 Views

1 Reply

836 Views

Solved

Unanswered Topics

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

by on

0 Replies 745 Views

0 Replies

745 Views

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

by on

0 Replies 1124 Views

0 Replies

1124 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.

by on

0 Replies 1378 Views

0 Replies

1378 Views

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?

by on

0 Replies 1579 Views

0 Replies

1579 Views

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

by on

0 Replies 1571 Views

0 Replies

1571 Views

Topics

Training

Community

Resources

I noticed the products QTY-On_Hand value is different on "Stocktake Worksheet" vs "Inventory Adjustment"

Our business is in Singapore with international clients. How do I set up a credit card gateway into Quickbooks so My customers can pay directly from an online invoice?

Why can't I save a USD invoice with USD home currency? I get 'transactions can have only one foreign currency at a time'. Customer's card created with USD payment.

Are open invoices include partial payment invoice?

How to get rid of the words ‘name of no’ on top of my invoice email that is sent out to clients?

Can QB online version able to create sales order?

Historic exchange rates have been quirky recently. for e.g. when selecting THB to USD rate on 31/12/2023, it was 0.029044 yesterday but 0.028652 today... what's going on?

How to custom my tax invoice template to show S$ equivalent amount on foreign currency tax invoice as per GST requirements?

Can i know how to match the multicurrency payment received

If I have Sales Staffs that only uses Estimate, Invoice, SOA. Inventory Which User Role should I give them?

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