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QuickBooks Q&A

QuickBooks Q&A

QuickBooks Q&A

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Manage Your Account
VAT
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Manage Suppliers and Expenses
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3167 Topics

Other Questions

One of my supplier's open balances is higher than the total of their unpaid bills

My A/P for the supplier agrees with the total of the unpaid bills and also agrees with the statement of account from their accounts department. However, the amount showing as "open" on their supplier page is much higher and I cannot find why this has happened or how to fix it. It doesn't seem to be affecting the A/P ageing 

Manage Customers and Income

Hi! My VAT number is not printing on my tax invoices

No text available

Manage Customers and Income

Receive message can't assign new no invoice

No text available

Manage Customers and Income

Is it possible to load another (2nd) price list on quickbooks online? We have a group of customers that have negotiated alternative pricing on selected products.

Price list / Price File for a separate group of customers?

userjjmoeketsane

Manage Your Account

Good evening. Ive been using a trial version of quickbooks and i added my companies info to test out the system. I liked it and tried to subscribed but it started a new

* it started a new company and didnt continue with the one i uploaded data for

Manage Suppliers and Expenses

How do i add Supplier transactions?

No text available

userjeanabeana63

Manage Suppliers and Expenses

Please can you tell me how to enter a purchase into quick books if i paid cash from my personal account?

No text available

Manage Customers and Income

Does anyone else having problems with their logo printing very small on invoices/receipts even with it set on large?

No text available

Manage Suppliers and Expenses

Purchase order for 11400 blocks and 40 window frames. The blocks are delivered in loads of 570. All the frames are delivered. How to capture the delivered into stock?

No text available

150eduard-gmail-

Manage Customers and Income

Is the QB receipt scanner available in South Africa?

No text available

Manage Your Account

Where is the support team???

No text available

9130 3486 4601 6776

Manage Customers and Income

Why can't the standard users not see my imported invoice template?

No text available

whitinghilary53

Our accounts payable report does not agree with the TB. How do we fix IT?

No text available

Manage Customers and Income

I need my tax invoice to show purchase order number

i want to add order number to my customer invoice

9130 3486 4601 6776

Manage Customers and Income

I have created an invoice template, i am happy with the lay out, how can i edit it so that the invoice print on one page,currently with one item it is printing on 2 pages

No text available

charles-finsoft-

Hi, How do I add my bank accounts manually?

No text available

Manage Customers and Income

How to change from monthly sales invoicing to annual sales invoicing to the customers?

No text available

How do I find correct bank charge items that are on my Statement but have not pulled through with the Bank update?

No text available

Manage Customers and Income

I need to cancell a customer on a recuring template hw do I do it

No text available

Hi, don' understand your reports. I want a report to see what a certain has been invoiced over a certain period an which of these invoices are outstanding. Please help!!!

No text available

Importing and Exporting Data

Import data from quickbooks desktop

No text available

9130 3486 4601 6776

Manage Your Account

Can my client change the privacy of his Quick Books so his employee can't see the Dashboard summary on her log in?

No text available

langadental-gmai

How do I record daily sales in terms of cash generated for the day,do I record manually monies deposited into the bank account for those sales?

No text available

lillydawnct-gmai

Importing and Exporting Data

Can I import/convert my QuickBooks Premier 2017 data to QBO myself?

No text available

How do I add my own statement Number and not have the automated QB generated Statement number. How can this be changed?

No text available

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