Currency Symbol on the QuickBooks Invoice

QuickBooks desktop, by default, uses the currency symbol set in the Window operating system. For example, the Total field on the invoice will print as € if the currency symbol set in the Window is € unless you have multiple currencies turned on, which QuickBooks will follow the setting in the customer profile.

Read More

How to use QuickBooks Sales Receipt as an internal maintenance service note?

You can consider using QuickBooks Sales Receipt as an internal maintenance service note for equipment rental or chartered vehicle businesses.

Read More

QuickBooks Desktop 2019 is now available!

New feature on QuickBooks Desktop 2019 accounting software: Invoice Tracker, Convert to Cheque, Transfer Credits, …

Read More

Do not print lines around each field of the QuickBooks template

The paper type used and lines around each QuickBooks fields have to reset once the computer changed.

Read More

Change of account type in QuickBooks Desktop accounting software

QuickBooks does allow the user to edit the wrongly created account type such as from Cost of Goods Sold to an Expenses account type but not from a Bank type to an Expense. ..

Read More

QuickBooks warning message “The currencies of your account and customer/vendor must be the same”

If you are managing the book in multiple currencies, take note that only Bank, Accounts Receivable, Accounts Payable and Credit Card account type in QuickBooks can have multiple currencies, the rest of the account such as income, expenses, fixed asset, etc. are all in base currency (home currency). You get an error of “The currencies […]

Read More