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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
Importing and Exporting Data
Reports
Other Questions

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3175 Topics

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Buck Tsai

Importing and Exporting Data

How can one import list of credit notes for account receivable?

No text available

6 years ago

PDW

Manage Customers and Income

We have 2 directors each with their own customers. We want to track sales, customers per director. How can I set this up? Thank you. Petro

No text available

Hi there. I have notice that I can only update balance sheet accounts when using Quickbooks for the first Time. Can you not import a full Trial Balance from PY

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6 years ago

ndizana01

Manage Suppliers and Expenses

Is there a QBO Payroll version, if not is there a chance there will be one soon?

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6 years ago

sthembiso-mtheth

Manage Your Account

WHEN I TRY TO ADD A NEW CLIENT I GET ERROR CODE 81624

No text available

6 years ago

greytowncleaning

Banking

Bank account amount does not match quickbooks amount under banking tab?

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6 years ago

info1015

Manage Customers and Income

How to we add the pay button on invoice for QB online - South Africa

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6 years ago

ajeethd

Getting Started

Hi..i am trying to delete a custom template under the accountant section ..when i try to delete i get a message "looks like something went wrong. ..please try again. ..

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6 years ago

accounts171

Reports

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?

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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?

No text available

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