QuickBooks Q&amp;A

WW21

I'm unable to connect my Standard Bank Business account (South African Bank) to QBO

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info852

How long back can you link the bank account with quickbooks? Can you go as far back as 2017 and beyond?

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diyi516

Where can i get the subscription invoices

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wescey

How to cancel a customer invoice

on a customer account

voguebodyworx

Start the new financial year for this year beginning 1st march 2020

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renedewet

How do you delete an unnecessary report?

i have renamed a report and now have two identical reports with different names. how do i delete the unnecessary one?

leonie3

My vat # does not show on invoices. Can anyone help, please?

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ZachRogo

Sales tax is automatically being added

I have multiple sales tax agencies set up and when I create an invoice it just defaults to one. I can not override it. In the SS you can see I set tax to a value of 6 and the response automatically sets it to 5. I never want that to happen. If its not told what to do, it should do nothing. And certainly not make it different

Importing and Exporting Data

slef-suppliers

Need help to convet pdf bank files from first national bank to import in quickbooks

tried execl but no success

deon2

How do you add your companies banking details to sales forms?

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azma-syed

How do i run a report to show balances only

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jennifer48

If an inventory item has 0 quantity , how can it have a negative or positive ASSET VALUE

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nick58

How do I record entries in a prepaid expense account ?. This is a toll account which we get weekly invoices for.

We prepay into the account to allow for our vehicles to pass toll plazas with their e-tags. Once a week we get an invoice for that weeks transactions which then comes off the prepaid amount. How Do I do these transactions in the prepaid expense account so that the account matches up to the actual bill received ?

dianne6

How do I get the customer telephone number to display on all invoices?

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Good day I want start fresh ? can you please assist?

marthemarais

Manage Your Account

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vst3projects

My estimate/quote does not want to save/send. please help, dont want to loose it and start from scratch???

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Manage Suppliers and Expenses

pieterschultz188

If I want to enter expense input I get a error message?

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laurence3

My home dashboard shows graphics for Income, Expenses, Profit & Loss and Sales, but my partner doesn't get Profit & Loss on her dashboard. How can I add this to hers

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patrick13

Looks like the connection to First National Bank (Pennsylvania) isn’t available right now. Try again in a few hours. (101)

Received the message "Looks like the connection to First National Bank (Pennsylvania) isn’t available right now. Try again in a few hours. (101)," when I tried to reconnect with my bank. I have tried to update the account for several days but always receive the 102 error (telling me to try again later).  It was working through 2/29/20, but not since that day. 

shene

Manage Your Account

QBOA sign-up not working

My client invited me on his QBO as an accountant. When I accept the invitation it takes me to a sign-up page however when I want to sign up it keep receiving an error message when I enter my phone number. I have tried it with  area codes, without and I don't know what further.This is the error message:"Please enter a valid phone number including area code"PLEASE HELP!!!

dianne6