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How can i include tax registration number for suppliers and customers in the vat summary or detailed report? This is to be submitted to tax authority on a month basis?

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Hi, I'm using Quickbooks Malaysia. May I know what is the maximum amount of classes I can have?

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Is it possible to have classes in the global version of quickbooks to classify expenses? thanks

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I need help on accepting transactions imported from my bank statements

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AR Balance Sheet Does Not Match AR Aging; Due to Condensed Data from 2014

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Expenses recorded against a project are not showing up as part of overall project cost, and missing in reports i.e., balance sheet and income statement. Any guidance?

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booking accounts receivable journal entries, the overdue balance of clients results not correct. The overdue balance only take accounts of debit amounts and not credit

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Can I fix an issue if my AR report customers that already paid and I registered as well?

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Account detail types vs parent/sub accounts

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Hi,Looking for an email that was sent from QB with a statement. I can see the statement but would like to see a copy of the actual email sent to the client..

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Unanswered Topics

I have a stock product that is refusing to make inactive saying tax classification feature is not supported. P[lease help?

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booking accounts receivable journal entries, the overdue balance of clients results not correct. The overdue balance only take accounts of debit amounts and not credit

by on

0 Replies 121 Views

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121 Views

Can I fix an issue if my AR report customers that already paid and I registered as well?

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0 Replies 123 Views

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123 Views

Account detail types vs parent/sub accounts

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0 Replies 130 Views

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130 Views

Default date and custom reports

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Should I number my subaccounts differently than my parent accounts?

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Am trying to upload bank statement. But when come to end its upload in 01-01-1970 rather then in respective dates.

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How i will transfer the bank suspence journal entries to parties account

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Can we extract a report (balance sheet P&L or others) using both local and foreign currencies at one time?

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Please I want to know if I should choose Cost of Sales as Expense Account when making entries for Inventories

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When I finish doing the journal entry of income or expense, can the income or expense entry be directly going into Retained Earnings ?

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890 Views

I bought product from many suppliers so the products are coming diffe prices. So i need to update COS in 1-2 month. But when i update COS it effect my old data report

How can i include tax registration number for suppliers and customers in the vat summary or detailed report? This is to be submitted to tax authority on a month basis?

Hi, I'm using Quickbooks Malaysia. May I know what is the maximum amount of classes I can have?

Is it possible to have classes in the global version of quickbooks to classify expenses? thanks

I need help on accepting transactions imported from my bank statements

AR Balance Sheet Does Not Match AR Aging; Due to Condensed Data from 2014

Expenses recorded against a project are not showing up as part of overall project cost, and missing in reports i.e., balance sheet and income statement. Any guidance?

booking accounts receivable journal entries, the overdue balance of clients results not correct. The overdue balance only take accounts of debit amounts and not credit

Can I fix an issue if my AR report customers that already paid and I registered as well?

Account detail types vs parent/sub accounts

Hi,Looking for an email that was sent from QB with a statement. I can see the statement but would like to see a copy of the actual email sent to the client..

I have a stock product that is refusing to make inactive saying tax classification feature is not supported. P[lease help?

booking accounts receivable journal entries, the overdue balance of clients results not correct. The overdue balance only take accounts of debit amounts and not credit

Can I fix an issue if my AR report customers that already paid and I registered as well?

Account detail types vs parent/sub accounts

Default date and custom reports

Should I number my subaccounts differently than my parent accounts?

Am trying to upload bank statement. But when come to end its upload in 01-01-1970 rather then in respective dates.

How i will transfer the bank suspence journal entries to parties account

Can we extract a report (balance sheet P&L or others) using both local and foreign currencies at one time?

Please I want to know if I should choose Cost of Sales as Expense Account when making entries for Inventories

When I finish doing the journal entry of income or expense, can the income or expense entry be directly going into Retained Earnings ?

I bought product from many suppliers so the products are coming diffe prices. So i need to update COS in 1-2 month. But when i update COS it effect my old data report

Which category should a car purchase in a business account be set as ?

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