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Home
QuickBooks Q&A

QuickBooks Q&A

Getting Started
Manage Your Account
VAT
Banking
Manage Customers and Income
Manage Suppliers and Expenses
Importing and Exporting Data
Reports
Other Questions

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3167 Topics

I NEED TO KNOW THE VAT PAYABLE REPORT HOW DOES WORK. BECAUSE I WANT TO DO AN EXERCISE OF WHAT I SUBMITTED TO SARS AND THE BALANCE TO MY REPORT. THANK YOU

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6 years ago

Dave5412

Manage Customers and Income

How to send an invoice via WhatsApp?

No text available

6 years ago

des8

Manage Suppliers and Expenses

How do i delete bank transactions that i don't want in Quick books - Say the month of February?

No text available

6 years ago

sales162

Manage Your Account

I am trying to see how the cash book gets done, but can't even find the cash book on the 30 day free trial?

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6 years ago

chris178

Manage Customers and Income

QBOA - I purchased additional stock of a certain inventory item from supplier - paid in cash. How do I bring the stock into my inventory without using a purchase order?

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6 years ago

hansiem

Reports

Can I exclude open invoices (not yet sent out) from client statements? & Is it possible to add an ageing schedule to a transation statement?

I am sending out monthly statements and there are invoices I created but not yet sent out as the work is still in progress. When I generate a statement it pulls these invoices and I would like them to be excluded from the statement as they obviously are not finalised

6 years ago

magnus1

Importing and Exporting Data

Product categories not importing when I import product items?

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6 years ago

ernest3

Manage Suppliers and Expenses

I desperately need help. I have submitted my problem since last week yet I am not getting my problem resolved. I cannot merge suppliers, tried all suggested from QBOL.

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6 years ago

chris178

Manage Your Account

I'm getting an error when entering a client's mobile number (in the new client setup section). I have used the standard format +27 xxxxxxxxx. Any ideas

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6 years ago

bauba

Manage Suppliers and Expenses

My accounts have not updated in 73 days, how do I sort this out?

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6 years ago

marthinus

Banking

Is anyone struggling with ABSA bank connection also?

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6 years ago

user11623

Other Questions

How do I process covid19 uif payouts paid into the company bank account and then paid to the employees. it is not income or expense but will be on the bank statement?

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6 years ago

mamellopropertie

Manage Customers and Income

How do i use the Company Name instead of the Customer's Name & Surname when displaying invoices? It only lists these by a Name and Surname which i don't work with.

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6 years ago

tarryn1

Manage Customers and Income

Hi there, I'm not a VAT vendor but all my clients are and they need their VAT numbers to show on their invoices. How do I do that if I don't have a VAT number myself?

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6 years ago

rich30

Importing and Exporting Data

Delete unbilled activity as incorrectly imported.

No text available

6 years ago

evelyn9

Manage Customers and Income

A customer requires a proforma invoice

No text available

6 years ago

zwenigroup6

Other Questions

Hi, I am using QB mobile, my business are selling products, how do I add stock to my system?

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6 years ago

coofficer-klbp

Importing and Exporting Data

I need help downloading a CSV bank statement file. i go through all the stages and get stuck at Select the transactions to import stage were the system stops responding?

No text available

6 years ago

pietnina

Manage Customers and Income

Hi, I sent invoices with wrong amounts to clients. And I sent it more than once because I tried to fix it and was anxious.

No text available

6 years ago

AnglinConsulting

Other Questions

How do I record payments made on my behalf?

As a result of the Cares ACT, the SBA will be making payments (Principal & Interest) on our SBA Loan for 6 months.  We are not required  to reimburse the SBA.  How do I record those payments?  I'm using QB Desktop Pro and have the loans managed in Loan Manager.