QuickBooks Q&A

What is the best way to load supplier receipts paid by credit cards and credit card bank fees without connecting to your bank and then reconciling your credit card statement? Currently we are loading a bill then making a bill payment selecting the credit card account that the purchase was made on.How do you load bank fees from a credit card on QuickBooks and then do a reconciling of a credit card statement without connecting with your bank?

delivery issue experienced when try to email invoices

Can you please assist with showing the order number on the statement for the client?  Currently only showing on the invoice.

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One Company with full Quick book usage. We want to know how to manage stock between to business unit by using only 1 x accounting software of Quickbooks?

I don't have work experience

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I have looked in the account settings and there is no option to add a payment option

Good day,Our account was deactivated in 2022, we do however urgently need reports for transactions, TB's for 2020 until account was deactivated. Please can you urgently assist? The account is for ITAG Tennis Academy

I am currently in the books review section for my client. I am on the wrap-up tab but there is no information displaying, it just says we had a problem showing the info. What do I do?

My VAT number must show on my invoice in South Africa

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For example -rule in place for regular transaction Roy's Nuts R75.00: expense account Bar Supplies but without fail QB will "Match" to any transaction of R75.00 it can find and not apply the rule.

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Please help my invoices do not go through on mail.

How to export reports to google sheet from Quickbooks Plus and essential packages?

how to check the performance to determine if i need to truncate and if truncate will improve performance ?

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My cleints sell fresh Produce at Zero Rated Sales. The Company the handle the sales charge a commsion and pay the Nett amount to my client.  The Cost deducted for the Sales price has VAT on it and should be handled as Input (Purchase VAT).  If I create a product that is linked to a expense account I can book the costs as a negative on the invoice which handles the costs correctly. The VAT however now shows as a Negative Output VAT in the VAT form which is wrong. I need the VAT on the cost to show as INPUT VAT.

I have changed accountants and would like to invite my new accountant. How do I do this?

i need to start using quickbooks for pay roll ..can you advise

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