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QuickBooks Q&A

QuickBooks Q&A

QuickBooks Q&A

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Manage Your Account
VAT
Banking
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3175 Topics

Other Questions

My VAT setup is suddenly gone I am an Accountant in South Africa My business, my clients VAT setup just disappeared. No VAT columns on Bills ? Month end Year end HELP

No text available

Other Questions

Creating a new bill - the vat has disappeared -

Been running for years - I create a new bill - and there is no vat column !

My VAT setup disappeared. I am an accounting firm ins South Africa

No text available

Is anyone having a problem with their vat input columns having disappeared in "new Bill" "New Expense" and Tax module is empty and prior returns not showing?

I am a QBO online accountant and this problem is across at least two of my client company files

Manage Your Account

I kindly need your assistance. My unpaid account has info that I'd like to transfer to my paid account. Anyone able to assist pls

No text available

koblabusiness90

Other Questions

I am struggling to set my invoices to recurring its rental invoices l. I can't find settings and scheduling on my profile when I select the invoice.

No text available

I am trying to recocile my credit card account. I need to change the statement end balance but it keeps giving me the message...Wait a minute. Then click Save again.

No text available

FNB South Africa is not listed as one of the banks to link to

How to link to FNB Bank on quickbooks

will changing my username to access my bank affect QB's ability to pull through entries from my bank accounts?

No text available

Kudzani-Mabophiwa

Qbo summary valuation and detailed valuation show different QTY for 1 stock item, what is the fix?

No text available

Manage Customers and Income

Can I link a billable expense to a invoice after the in voice has been generated?

I sometimes have to invoice before receiving a bill. How can I add the billable expense to my invoice once I have received a bill?

Manage Customers and Income

My invoices and statements are no longer delivered to my email inbox please help urgent they show as undelivered

No text available

How comes the translated balance doesn't conform with closing balance at the date and the accounts have reconciled?

we have usd balance of $342 an exchange rate is TZS 2600/$, but the system balance shows that we have a translated balance of TZS 30Millions, how is this possible?

Other Questions

After I created a new invoice i cant find it between my old once ?

No text available

Manage Suppliers and Expenses

why is the transaction data from the selected ofx data file not importing or loading into the transaction pending page?

the previous ofx file upload on 6 Feb completed successfully. I have done a browser update for chrome and also tried using bing but even though qbo says the upload process is done no transactions show in the pending page. id very much appreciate any advice towards solving this 3 day old dilemma. thank you

Other Questions

I am having issues with capturing expenses and supplier bills. The VAT is not showing and I am unable to save the transaction

No text available

Manage Suppliers and Expenses

All my companies can this morning not make a purchase order. What is going on?

No text available

Other Questions

Why is the VAT not showing on my bills since this morning?

Since this morning it looks like Quickbooks had an update and we cannot load bills with VAT aymore?

Other Questions

Can not process expense ? "something not working. Try refresh the page... did that several times What seems the problem ???

problem to process expense

This was exactly to the point

Other Questions

Our purchase order option under suppliers is not available. Also the dashboards change regularly from old to new and back. How do I now do a PO?

How do I contact QBO via telephone?

Other Questions

Quickbooks gone back to old format cant use Purchase Orders

No text available

A

Other Questions

Quickbooks is broken today! On normal payments it demands, Please provide a valid exchange rate. And purchase order system says PO is off.

No text available

Other Questions

anyone else struggling with importing transactions to a bank account from a file?

No text available

Manage Suppliers and Expenses

Can someone please help me. I need to use Purchase Orders and QB says it's turned off. But in my settings it is still on??

No text available

barryhutchinson-New Member

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Email address needed to explain

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