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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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3167 Topics

Can you help me with the step by step process of capturing a bank statement of one of my clients using QuickBooks?

No text available

6 years ago

mercia

Manage Customers and Income

Can one add more than one Logo. Would like to incorporate Zapper and SnapSan but not lose our Company Logo?

No text available

6 years ago

anri

Manage Your Account

Hi. I want to resubscribe but when i enter different credit card details it wont allow me to. how do i change it as there is no edit button

No text available

6 years ago

asulowen

Manage Customers and Income

Please advise how to reset the correct order of chart of accounts

logged on to find chart of accounts our of order

6 years ago

Anonymous

Manage Suppliers and Expenses

We struggle to upload to cloud. we are paying without the benefit. can we make an appointment at your office for help?

No text available

6 years ago

cabocraft

Manage Customers and Income

I have a supplier that has also become a customer, how do I load this

No text available

What is the recommended software to use with Quickbooks Online for accountants to compile a full set of financials, including policies and notes in South Africa?

No text available

6 years ago

YYC

Manage Customers and Income

Good day, Our company has 35 different products and 7 price categories for different customers. Is there a way for us to allocate price category to customers on QBKO?

No text available

6 years ago

hansiem

Reports

How to configure statements beyond the 3 standard templates

No text available

6 years ago

vivek2

Manage Customers and Income

How do i duplicate a quote

No text available

6 years ago

finance108

Manage Customers and Income

How do I change the look of our home page as I want cash flow at the bottom?

No text available

6 years ago

adilam

Reports

How to age journal entries that reflect on a customer balance summary and supplier balance summary ?

when extracting an ageing summary it reflects those customers/suppliers with zero balances which include no invoices/bills only deposits/cheques/payments/journal entries which cannot be matched and cleared / aged. Kindly advise how to clear these allowing for it to be removed from the ageing analysis.

6 years ago

priyankac

Reports

How to allocate a journal entry to a payment for ageing analysis purposes?

No text available

6 years ago

user02993

VAT

How to edit a filed vat return that was wrongfully filed

No text available

6 years ago

pbryson