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QuickBooks Q&A

QuickBooks Q&A

QuickBooks Q&A

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Manage Your Account
VAT
Banking
Manage Customers and Income
Manage Suppliers and Expenses
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3175 Topics

Manage Customers and Income

How do I make my logo bigger on the quotes and invoices if its already set on "large", but it reflects very small on invoices and quotes?

No text available

Manage Customers and Income

How do I create a negative opening balance for my opening balance equity%3F

I have reconciled out of order. I am now working on the correct year, but my beginning balance from my bank statement is negative. I've attempted to change the date and my opening balance, but online I can't figure out how to save it as negative. HELP.

Manage Customers and Income

Can I delete all of my invoices at once?

No text available

Manage Your Account

Can you please assist, I used a wrong email address for my client when sending billing subscription to Quickbooks, can l restart with setting up the client?

No text available

Manage Customers and Income

My Invoice number doest show when I print it

No text available

Manage Customers and Income

Why can i see when a invoice was deliverd and read but not a quotation

No text available

userilanamaree1

Manage Customers and Income

Can a supplier also be a customer. I have to make an invoice for a supplier, but when I click on customer in 'invoices' it says that that the name is all ready in use?

No text available

Manage Customers and Income

Is it possible to include customer order numbers per invoice on customer statements in quick books?

No text available

Manage Your Account

Quickbooks wont allow me to update my banking details, i get this error message. Error code:-81624

No text available

hello-craigsvan-

Manage Customers and Income

There is no place to allocate staff training on the chart of accounts can you assist

No text available

beverleymerle-gm

Manage Customers and Income

How do i disable the automated tax function. It has changed all my invoices since i started it and don’t want it, but can’t seem to find a way to stop it

No text available

Can you change/customize the format of credit notes and customer statements (similar to invoice customization)?

No text available

Manage Customers and Income

Why do I keep on failng when trying to add an invoice to a credit note?

No text available

Manage Suppliers and Expenses

Quickbooks locks into my bank account but no transactions reflexs in quickbooks

No text available

Manage Customers and Income

Can a invoice be send via whatsupp

No text available

Manage Customers and Income

I can mot upload a logo

No text available

Manage Suppliers and Expenses

If you delete a VAT payment recorded in error, how do you then record the correct payment. The Status does not reflect that the incorrect payment has been deleted

No text available

How does one access data and reports in a deactivated client account ?

No text available

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Getting Started

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Manage Your Account

What is code 37112

No text available

finance-hwj1-co-

How can I repeat Journal entries lines?

If I am on line 1, and move to Line 2. The account and desciption of line 1, must also show on line 2

Manage Suppliers and Expenses

Good Day, I have 2 more companies, will i get a discount if i register them?

No text available

JPS148New Member

Manage Your Account

SKU's and Purchase Orders

Am I able to enter a unique SKU for my products, but also have the vendor SKU attached to the product? The Vendor's SKU is required on the Purchase Orders to them. I don't really want to use the vendor's SKU as my SKU. Is this possible?

How do you capture a settlement discount ?

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