Other Questions

When one save and send there was option to save and send the invocie via whatsapp as client do not have email address, is missing or moved some where else..plse help

When one save and send there was option to save and send the invocie via whatsapp as client do not have email address, is missing or moved some where else..plse help

I am making very little progress toward syncing QBO with Shopify properly. Can someone recommend an expert to walk me through the process.

Can i find payment links?

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We only start using the link bank from March this year

Hi,The new VAT rate comes into effect 1 May.Some of our customers are invoiced monthly in arrears, usually 3 to 4 days after month end. Our other customers get invoiced daily, so I will need to apply the new rate from the 1st, but then invoice some at the old rate 3 or 4 days later. Quikbooks says the following:To edit VAT rates:Go to VAT.Select Edit VAT and then Edit rates.In the tax rate table, choose the rate you want to change and select Edit.Note: You will not be able to edit any QuickBooks Online default tax rates.In the Edit tax rate window, change the rate. You can also change the name if you like.Set the Effective date, if required, this will be the date from which the rate change will take effect, then Save.Select On or Off  beside the tax rate you want to make active or inactive. Is Quickbooks going to automatically update the default tax rate and effective date so that the date of the invoice de

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how to load payroll?

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I do believe there is no limit of how many bank accounts and credit card accounts I can add. Anyone can help?

every time i try to merge 2 stock items it says one cannot in QBO

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It shows as 01/04/2025 on the invoice itself.

bank is linked but system shows that I have 2 bank accounts

Quotes and invoice can’t setup

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HiI'm trying to sort my transactions by category.  In the chart of accounts history, all of the columns allow this, but "account" does not.How do I find all the transactions assigned to a category so that I can assign them to a different one?  I can't even search for them.😩The same applies if I try to do this in the transaction screen - only some of the columns can be sorted (in this case it's called "category" not "account" which I find confusing).Thanks for any clarification!

I cannot seem to connect my FNB accounts, i have no issue connecting ABSA. Is FNB down ?

Good day,  i have the advance quickbooks plan but seem to have no button or option to do batch invoices.