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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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3175 Topics

Most replies

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jmiclou

Importing and Exporting Data

Can you move all data from business enterprise old version to online?

No text available

6 years ago

Buck Tsai

VAT

How to UNfile an Filed VAT

No text available

6 years ago

pierrel

Other Questions

Good day, When I order my stock the order is placed in cases eg 12 x 300ml and sold as 1 x 300ml. How can I break down my cases received? Regards, Schalk

No text available

6 years ago

karin8

Banking

Hi,I inv our client & they paid a deposit. Then I had to credit the full amnt, but now I have to pay back the deposits, how do I process the amnt from my bank acc?

No text available

6 years ago

marina8

Manage Your Account

How do you recover historical data after subscription renewal?

No text available

6 years ago

tandi

Manage Customers and Income

Can I add my company vat number to an invoice template?

If so, please can you tell me how?

6 years ago

hansiem

Importing and Exporting Data

I'm importing historical payment receipts. I notice theres a tick box for "send later" which I have left unchecked. Is it auto sending mail as I import? I dont want to

No text available

6 years ago

Gloriac

Manage Suppliers and Expenses

I would like to cancel a debit order on G. Chambers visa credit card/ How can I cancel the credit card debit

No text available

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

No text available

6 years ago

info852

Banking

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

No text available

6 years ago

diyi516

Manage Customers and Income

Where can i get the subscription invoices

No text available

6 years ago

wescey

Manage Customers and Income

How to cancel a customer invoice

on a customer account

6 years ago

voguebodyworx

Manage Customers and Income

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

No text available

6 years ago

renedewet

Reports

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?

6 years ago

leonie3

Manage Customers and Income

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

No text available

6 years ago

ZachRogo

Manage Customers and Income

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

6 years ago

slef-suppliers

Importing and Exporting Data

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

tried execl but no success

6 years ago

deon2

Banking

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

No text available

6 years ago

azma-syed

Reports

How do i run a report to show balances only

No text available

101

6 years ago

jennifer48

Manage Customers and Income

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

No text available

6 years ago

nick58

Manage Customers and Income

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 ?

6 years ago

dianne6

Manage Customers and Income

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

No text available