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QuickBooks Q&A

QuickBooks Q&A

QuickBooks Q&A

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Manage Your Account
VAT
Banking
Manage Customers and Income
Manage Suppliers and Expenses
Importing and Exporting Data
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3167 Topics

Reconciliation Discrepancy Report

The amount I am off in the reconciliation is exactly the amount that is showing on the RDR. I'm not familiar with QB and not sure how to fix this issue. Looks like the amounts were deleted. I am confused however because I search the amount $5336.00 and I see this amount, the Bill entries as well as the Bill Payment entries, which looks correct. However, the other three amounts do not show up at all.  The other three definitely seem to be deleted. I searched the last reconciliation report and all transactions were cleared. (?) 

Manage Your Account

Battling to cancel my subscription as their instructions do not work!

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Manage Customers and Income

Company vat number not reflecting on invoice header , although it has been inserted on company profile.

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Manage Customers and Income

Why can I no longer sent invoices to my customers?

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Manage Customers and Income

Can I create a cost centre on the expense side for a specific client?

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Importing and Exporting Data

Once you have manually uploaded a file and for some reason the dates are incorrect how does one reverse the download to correct this?

No text available

Manage Customers and Income

Can I do a quotation for my customer ?How do I it?

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Manage Suppliers and Expenses

Hi,I have a problem with recording prepaid expenses on Quickbooks Online.

I have been using journal entries to record prepaid expenses.Scenario:1 Oct I made a prepayment of R100.4 Oct I was invoiced for the actual services of R11.50 (including VAT)On Quickbooks online:Journal entry 1 (1 Oct):Dr Prepaid expense 100Cr Bank 100Journal entry 2 (4 Oct):Dr Expense 10Cr Prepaid Expense 10[Note: system asks for VAT type next to the journal entries and I chose standard 15%, at the bottom it shows total is R11.5]When I went to check my VAT report, journal entry 2 is present however the VAT amount is R0.When I check my prepaid expense balance it shows R90 (instead of R88.50)

Manage Your Account

Hi There Allon from Steel lockers. I keep having a " Unexpected token<in JSON at Position o. and a " 502 BAD GATEWAY ISSUE"? What could be causing it?

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Manage Customers and Income

HiAll my invoices sent from QBO is being blocked as spam by my customers...how do i solve this?

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Manage Your Account

Quickbooks reached expiration date will no longer open comp files. (QB Ent 14, 5 user lic, purchased October 2016.) Will not activate, fails stating could not complete.

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A

How do I reconcile accounts?

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Importing and Exporting Data

Have anyone imported a CSV bankstatement and found banking rules not working?

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What if I dont have a VAT no?

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Importing and Exporting Data

Can banking data be imported if company setup was effective 18/7 but info exists prior from Feb?

Company was setup effectively from 18 July but there is bank data that exists prior from Feb. How does one populate/import the banking data? Is there an option to import data manually or otherwise?

What is encryption on bank imkport?

No text available

Other Questions

Where do I find online tutorials to leant how to use Quickbooks?

I'm new to QB & want to learn how it works.

A

Manage Customers and Income

The Customer field is unavailable but I can click into All Sales, Invoices and Products & Services?

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Manage Customers and Income

Can we name the quotation or invoice where it appears in the summary of customer transactions?

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Other Questions

QBO App notworking with ios 13 on iphone

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Manage Your Account

I am not happy. Sent so many emails and no feedback!! Need help as i need to use my business card to update subscription details and its not going through

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A

I have loaded my VAT number on our Profile - but continously get a message saying "unable to verify VAT number" - how can I fix?

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Manage Suppliers and Expenses

How to record intern salary in quickbooks

No text available

Manage Suppliers and Expenses

I linked bank account, but bank transactions are not loading. how do we update the cash cash equivalent with transactions from 3 months back?

The system stated that, it can only get transactions from 19 September 2019. I need the system to retrieve transactions from at least 3 months back.

Importing and Exporting Data

How do I migrate data for a company from on line to desktop?

No text available

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