Other Questions

My FNB and ABSA feeds are working fine.With my Standard bank feeds, I get the following error for the past week. Something isn't workingSorry, we can't update your account. Please wait a few hours and try updating again (160).We reported this and will notify you when it's fixed Since I always struggle with the Standard Bank feed, I have done all the recommended troubleshooting: I have checked the standard bank online banking website for any notifications to be acceptedI have cleared my browser history and cacheI have opened Quickbooks in a Private browser window. Apart from manually importing the transactions (and waiting for a couple of hours or weeks), is there anything else I can do?

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Please assist as the Customers Name is not pulling through to the Invoice

NEED A HUMAN

An authorized payment was made on the 25th of April. I have looked at various ways to get in contact with accounts and calling but i never receive response. Which other way can i be reimbursed?

need to speak to a human urgently

I have quickbooks desktop and am looking to shift over to quickbooks online. I made a once off payment for quickbooks desktop that allowed me to add multiple companies. Why is it required to add multiple subscriptions in order to add multiple companies for quickbooks online? Or am I missing something?  Thank you

Hello, I need help. I have a customer who made an overpayment to her account. She has asked me to transfer the credits to an accounts payable account that is not in her name. How do I go about doing this. I use QB Pro 2016 desktop version. Thank you.

I'm entering payments from banking to 2 client accounts. As soon as I press accept it says the error message above, I've created invoices for both clients and in the banking section I slit the amount on the bank statement to accommodate both accounts, when I press accept I gives me this message.Please can you help

When linking to the quickbooks tables thru power bi, what tables create the link between sales invoice and product/service, and what is the unique identifier if required. I want to show sales invoices with individual lines for, or grouped by, product/service. The product/service field is available when editing a sales invoice.

Hi, Is there a way to change the receiveables ageing to age from invoice date instead of due date? Regards,Neal 

Hello,I am testing quickbooks self employed but it is in $ and not R(ZAR) How do i change this?

Good day does anybody has a problem synchronising with your bank accounts. I am with Nedbank SA and cannot synchronise since 9/4/2022

Hi there, how can I set up the price level function on my QBO as on my settings it does not allow for that to be done. We are working with a lot of different prices for different customers so in capturing prices for the same product with different descriptions will mess up my stock when manufactured and received into the system.  Is there a way that we can adjust the prices in order to accommodate the different levels per product or do I need to get an add on that integrates with QBO.  If that is the case which program or app can you suggest. Take note that we are also making use of QBD that already have the price level function but we are moving everything over to online.

clients not receiving emails from quickbooks - invoices or quotations

Need recommendations for Payroll Integration in South Africa?

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Hi there,IN South Africa, which Vat code should be used for purchases from a Supplier that is non vat registered? Thanks

Hi, It seems that in SA we do not have the option to pay bills we have imported or created via Quickbooks.  Is this correct, surely their must be a function that allows us to pay the bill via this platform instead of going to our banking platform.  It seems all the videos online refers to other countries where that option is available? Any ideas?

According to my Stock Valuation Summary, I have stock items with nil QTY on hand, but an ASSET VALUE. Looking at one of these items, it appears that in a Supplier Credit transaction QBO has inserted an extra entry between the stock item and Cost Of Goods Sold in addition to the entry returning the stock. There appears to be no way to correct this error! Please advise how to resolve.

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How do I download the app for windows

PDF attachments that I have added to checks will not open but jpegs will.  Does anyone have a solution?Thanks.

I have filed and paid for my VAT using the VAT and payments tab but the amount i paid stays in the VAT suspense account.  Is this correct?  It doesnt seem like it should be there?  How does the GL process work for VAT and VAT payments?