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QuickBooks Q&A

QuickBooks Q&A

QuickBooks Q&A

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Manage Your Account
VAT
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3167 Topics

Need to make changes as company is deregistered from VAT

My company has deregistered from VAT as from 01/03/2020.  How do I make the necessary changes? 

prontoplantworx

Manage Suppliers and Expenses

Something's not quite right You must specify a transaction amount that is 0 or greater.

No text available

Why when I pay a person QB shows (transfer) in the far right-hand corner?

No text available

Importing and Exporting Data

I cant seem to import products

No text available

If i reconcile the payments stated in the line above is much more than I am able to reconcile in the list to tick?

No text available

ms-s-s-nkabinde

Manage Suppliers and Expenses

Please help me create a payslip for my client?

No text available

Manage Your Account

Kindly assist quickbooks online can't login to my Bank

No text available

Other Questions

I am disappointed with QB that the Mileage Tracking functionality in my “International Version” of my Android device is not supported. When will MT be available?

No text available

Manage Customers and Income

What happened to the VAT line on invoices? It is there when I preview the invoice, but not on the screen.

No text available

jamesvanoudtshoo

How does one delink your bank from Quick books?

No text available

Manage Customers and Income

How can I add my customer's rates/prices/BOQ into Quickbooks

No text available

Manage Customers and Income

How do I issue a credit note in respect of an invoice? What is the difference between deleting and voiding an invoice?

No text available

Manage Customers and Income

How can I export a list of invoices so I can change the date and import the same list for the new month's recurring invoices?

No text available

VAT Exempt Clients (Overseas)

Good day, We use WHMCS, which syncs with our Quickbooks online. Since the update, clients that we have set up to not have VAT added to their invoice (due to them being international clients), when the invoice is pushed to Quickbooks, Quickbooks adds Capital tax.I then have to physically remove the VAT. How can we alleviate the issue that when the invoice is pushed through, the VAT is not added. Look forward to your response. Hope you have a lovely day!

Manage Customers and Income

I need to edit the quantity of an item on an invoice and resend it to my customer - how do I do this?

No text available

matilda-holliday

Manage Customers and Income

Why do the cursor stay on the leftside of letters i type in the customer box of an invoice?

No text available

Manage Suppliers and Expenses

How do I access payroll on QuickBooks Plus?

No text available

Other Questions

I DON'T HAVE A VENDOR ICON IN MY PLUS VERSION

No text available

Manage Your Account

I want to change my credit card nr for my monthly subscription - but get error code 81624

No text available

How do you include comparative figures for a Trial Balance? I do see that option at the Balance sheet and Profit and Loss, but not at Trial Balance.

No text available

Are there problems connecting to standard bank south africa

No text available

I do not want to connect to the bank via QuickBooks. How do I enter bank account, make entries and reconcile manually?

No text available

Can i connect another business bank account to quickbooks?

a new business i opened

Importing and Exporting Data

How do we convert to quickbooks online to quickbooks pro 2020 desktop?

No text available

Manage Customers and Income

I want to create stock items but not sure what to write in the name column.

No text available

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