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QuickBooks Q&A

QuickBooks Q&A

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

Why do I see Deposits on my Sales by Customer Summary report?

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R

5 years ago

F

FCMarine

Importing and Exporting Data

Suddenly having endless problem with OFX file - the bank transactions import to QB but the bank balance will not update - PLEASE HELP - many attempts but no success

Don't want to use another format - OFX file been working fine in the past with Quickbooks Online - suddenly having this problem that bank balance will not update on QB - ANYONE PLEASE ???

Manage Suppliers and Expenses

How do I maximise the help screen?

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Manage Customers and Income

How do I make inactive stock active?

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Manage Customers and Income

How can i access my chart of accounts codes

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Where do I access my account codes, im new on quickbooks online?

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Manage Customers and Income

If i issued two invoices and after saving realised I used credit instead of Invoice type transactions. can I change the type or must I redo the entire transactions?

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Recurring Invoicing not working with QBO

Hi, We have just started to use Recurring Transactions and the 1st time they were scheduled only 1 transaction worked.All were scheduled to run on 01/09/2020 but as you can see in the screenshot below only 1 was successful. On my task list this morning was a message that 7 recurring transactions cannot be created. these are recurring invoices that have been set up last month and have varying repeats from customer to customer.When I check the Audit log I see that one of the scheduled transactions completed and emailed, yet the following 7 didn't work.Firstly why?Secondly, how can I manually go and do the one invoice for September for each customer then start the schedule to continue next month? Many thanksGraham Hogg

QB adding VAT to an already vat inclusive amount

Hello I hope someone can help.I imported all my stock into QB from my WordPress website. All my prices are already VAT Inclusive. I am having an issue when I set up a quote or invoice: If i select VAT inclusive QB adds VAT to my already inclusive amount in the line item (so that the total is my price incl VAT + extra VAT), if I select VAT Exclusive it lists my correct price in the line item bu them adds VAT to the final total over. How do i change the settings so that I can simply select VAT inclusive and add the stock items without having to manually change the prices? thanks!

How do i connect qb to a standards bank business online account

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Manage Customers and Income

I need to edit an invoice. The advice you provide does not work

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HI I NEED HELP I MISTAKENLY PUT NOT DEPOSIT INSTEAD OF DEPOSIT. PLEASE ASSIST.

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Can you connect to a Standard Bank account that is on an alternative dashboard on the Standard bank App?

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Manage Customers and Income

We require a specific design for our invoices, the current templates are not adequate - is there a site or reference for customised invoices?

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Our Invoie Template shows the word "Tax" we need it to show the word "Vat" how do I change this?

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Importing and Exporting Data

Can you please assist me as I am having trouble importing my CSV Bank statments into QB?

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Importing and Exporting Data

Can you import a budget into QB online plus?

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Manage Suppliers and Expenses

We cannot work in more than one window - why has this function been removed???

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Manage Customers and Income

Good day received a payment from a client using a home currency though we bill them using foreign currency, cant link the payment as it doesnt pick up the open invoce

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Is there a way i can match my bank balance and quick-books ?Apparently my quick-books balance is way higher than bank balance. i have reconciled and closing balance is ok

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I got my Uncle in the US to pay for QuickBooks today, to be used for a business in Nigeria which would be operating in Dollar Currency. I tried setting up the Sales Tax but I don't get an option to use Nigeria tax agency. It keeps showing US related Tax agency cities. 

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