QuickBooks Q&A

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What amount should i use for the adjustment in output vat on my return.  I need to add to sales but not sure if i only use the amount that i need to add in the adjustment amount or should i use the new amount as a total output number?

When i enter a supplier bill ,it automatically brings up the same items that were last entered. how do i stop that?

Is there a way to use the Customer Transaction List report or another report to filter by all invoices, payments, credit notes, etc. with open balances, and hide ones that have zero balance? Thank you.

Can supplier PO be displayed when i create po for suppliers

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can i how do I add n new salesman

how do I get into template I created for invoice so that I can edit it?

i do have daily sales set up that goes into the clearing account / undeposited funds. Should I include it here as a seperate product? however i do not want it to be included in my profit / loss statement as technically the funds are not mine.

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HiI’ve been trading now for 10 months and using QBO during this time. I am now VAT registered. Can i just turn on the tax function and start using it from the date i became VAT registered? Or do i need to do something special/different to compartmentalise the pre-VAT period i was trading from the post-VAT period? I just don’t want to cause any problems with the system setup.Any guidance would be gratefully appreciated.  

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Signature on delivery note

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The upgrade function has replace the add user function in all Simple Start clients.

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Good dayPlease can some one assistI'm getting a error "you have reached your email limit"I have seen the trial account gets 100 email's. Is this limit also applicable to annual subscription? Kind ReagardsFibertelVD