Manage Suppliers and Expenses

If I cannot connect to update my transaction from OCBC to to qbo. something to do with the ocbc app connection, anyone have the same problem?

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28 Replies

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How to set up client workstation? Client station can not locate database.

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How to Create a Debit Note in QuickBooks? Under the “SUPPLIERS” menu select “Debit Note”

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The recurring transaction are not working. pls adise.

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How do I pay a bill using prepayment account? For instance, I've made $300 prepayment to MrA. A bill to pay MrA is $30 this month. How do I link this two?

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I want to ask QB Online PO amount is 218366.35 I have two invoices of same PO How to Crete Two invoice in same. Invoice Amount is 165112.37 2. Invoice amount is 53253.98

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If I want to print a 7 digit number in the Purchase Order, e.g. 10,000.00 - the last digit '0' jumps to the next line below. How can I fix this issue?

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Inventory and purchase order to suppliers - how to manage prepayment to supplier and have the inventory stock updated only after receipt of stock?

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How do I recover the search bar for my vendors?

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May I know how to record over payment to supplier?

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Unanswered Topics

If an employee attends NS training and accrual salary is 1200. we claim it from MINDEF, it pays 300 to employee and 900 to employer. What will be accounting entry?

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If I cannot connect to update my transaction from OCBC to to qbo. something to do with the ocbc app connection, anyone have the same problem?

How to set up client workstation? Client station can not locate database.

How to Create a Debit Note in QuickBooks? Under the “SUPPLIERS” menu select “Debit Note”

The recurring transaction are not working. pls adise.

How do I pay a bill using prepayment account? For instance, I've made $300 prepayment to MrA. A bill to pay MrA is $30 this month. How do I link this two?

I want to ask QB Online PO amount is 218366.35 I have two invoices of same PO How to Crete Two invoice in same. Invoice Amount is 165112.37 2. Invoice amount is 53253.98

If I want to print a 7 digit number in the Purchase Order, e.g. 10,000.00 - the last digit '0' jumps to the next line below. How can I fix this issue?

Inventory and purchase order to suppliers - how to manage prepayment to supplier and have the inventory stock updated only after receipt of stock?

How do I recover the search bar for my vendors?

May I know how to record over payment to supplier?

If an employee attends NS training and accrual salary is 1200. we claim it from MINDEF, it pays 300 to employee and 900 to employer. What will be accounting entry?