Other Questions

Good Day , How much is the Payroll Add on for Quickbooks online ?? Thank you

Does Quickbooks Online Plus have a feature to transfer stock between multiple warehouse locations, and if not, what is the recommended way for one to be able to achieve this? Thanks.

A client has made 100's of errors when capturing.Is there a way we could export all the Transactions (Invoices and credit notes) - to correct and then import back into QBO?Is there way to restore the data or the type of transactions (invoices and credit notes) from a previous periodThanks Stephanie 

Hi everyone, I can't find the link to get the bank feed sheet of Terri's Tech in order to upload it to QBO. Can someone please help me?

About 18 stock items have incorrect minus values from our QBs data export from desktop and the numbers in Quantity on Hand on the Stock Quantity Adjustment don't correspond to the numbers on the Stocktake Worksheet Quantity on Hand. 

Hi there, How do I download the VAT control report in QuickBooks online? Thanks

Good dayI would like to see if there are attachments on quotes.  I have attached a jpg file to a quote successfully and emailed the quote.  When i go to "All Sales" listing and filter down to quotes - there is nothing in the attachments column?   

Hi This query relates to Quickbooks Premier Accountant edition 2020. The business requires a main VAT registration as well as separate VAT branch registrations.  To achieve branch separation for accounting purposes "classes" are used. Separate tax agencies have been set up for each individual VAT registration number.The only way I can see to ensure that VAT is allocated to the correct tax agency for reporting purposes would be to have VAT tax codes specific to each tax agency only: VAT tax code                  Tax agencyS                                     Agency 1 (Standard rate for tax agency 1 only)S1                                   Agency 2 (Standard rate for tax agency 2 only)S3             

Good day,  I have processed a journal entry and also chose the customers that need to be affected in the journal but when i look under the customer statement and account the journal does not reflect or change the balances.How do I re-instate an old invoice and move a payment to another AR account?

I've categorised customer payments in my banking transactions and I've manually receipted the payment against the invoices.  The result is an overstated bank balance.How do I fix this?  

No text available

Hi, Is it possible to set the default VAT to be exclusive when creating invoices, but inclusive when entering a cheque? I can only find a setting that will set both to be the same.  Thanks in advance

I need it for for an audit.

Do the support team even do any work?I've been locked out and not be able to access my account for 11 days.No help from support so far. Don't even answer calls or emails after 2 days of replying with 'tech is working on it'.

In our business, we have multiple products sold on a single  invoice. The problem is quickbooks only allows you to tag the whole invoice all in a oner, rather than individual products themselves so we, as a business can track accurately how much each product is bringing in.  Any help would be great thanks

No text available

Hello! Around 200 invoices were synced into Quickbooks with Zero Rated VAT for the sales however all of those invoices need to have Standard VAT.  Is there a way to change and edit the VAT on these multiple invoices? To do them manually one by one would take ages Thank you Appreciate the helpAshleigh

No text available

QB Online uses a verification when the client logs into their profile. The verification code is going to a cell phone number that does not exist. How do we the cell phone number when there is no option to change client details?

Good day, How to change the subject line to pull in from the <Custom> field instead of using the invoice number.

Are there any other users who are also battling with the Standard Bank Link.We have tried everything!  Updating bank info...We have logged a call with Standard Bank and Quick Books - still no resolution.Any help will be appreciated This is the error message: Something isn't workingSorry, we can't update your account. Please wait a few hours and try updating again (101).We reported this and will notify you when it's fixed

Does anyone experience this issue? I have noticed this performance issue for about two weeks. 

We've already filed 2 VAT returns, but need to file a number of older returns as we imported historical data in Quickbooks. How do we do this, since I can't change the dates on the current return to do a previous period?

I am a electrical contractor and do my invoicing through QB, I need to be able to have a “bill to” address but then want to put the address where he work was done like a service address. Is this possible? I don’t want to use the “ship to” as my service address as it looks cheap and unprofessional. Not sure if I need to find another invoicing company to do that or not.

No text available