QuickBooks Q&A

I seem to have lost my entire product item list and any history of invoices. How can this be restored?

I can not review an already raised quotation to edit the quote. Quick books does not recognize the quote number ?

I would like to automate sending emailed custom reports

Good day I am new to Quickbooks Online. Please assist me with the following. I had mistakes in my Products and Service List. I exported the list and I made the necessary changes. I now want to import this back into quickbooks online.  If I import it directly, will it create duplicate items and if so, how do I avoid it?  Thanks Carel Smith 

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desktop pro had a markup column for quotations where you select the percentage markup for an item and then calculates your profit at the bottom.  this is really helpful when preparing quotations

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I need Profit and Loss, Balance Sheet etc for last financial year.

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Please advise?

new company add to subscription

need a reference number on invoices

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I don't know what you are talking about. Is there a problem with Quickbooks?

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I have product A.  But the price differs between customers.  How do I set up a price for product A unique to each customer.  Also how do I set up an hourly rate unique to each customer (i.e it differs per customer)?

I have tried following the instruction on google/quickbooks and these don't work as I cannot select a payment option.

HiI change over from quick books desktop to online as we had to.I would like to know how do we email from our email account in outlook on online quick books or can't you? I use quick books online.

Good DayIm trying to migrate from desktop pro 2014 to online, but when i select export company file the following pops up -for security, Intuit does not support this browser or version I have the latest version of firefox installed, can someone help please

I've got something else to do my books.

Hi there, I am based in South Africa, so I work with VAT and not TAX. When I am editing a customer in QuickBooks Online, I do not see an option to mark a customer as taxable or tax exempt. I only have an option in the Customer screen to add a VAT number.  How do I mark a customer as tax exempt?   

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Invoices reflect correctly under Customers and Invoices. But under statements for the customer it is blank.

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I have processed a Deposit from a supplier, to record a refund made to my business on an Expense that had been overcharged. From the Supplier page I can see all the expenses but the deposit does not display even through the supplier name was selected on this transaction. How can I enter it in a way that it displays here, so that I can easily see that the overcharged expense was in fact refunded?