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QuickBooks Q&A

QuickBooks Q&A

Getting Started
Manage Your Account
VAT
Banking
Manage Customers and Income
Manage Suppliers and Expenses
Importing and Exporting Data
Reports
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3175 Topics

EMAILS FROM OUTLOOK ON ONLINE QUICKBOOKS

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.

2 years ago

Crispair

Importing and Exporting Data

Quickbooks Pro 2014 Desktop Browser not recognised

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

2 years ago

conradoctober-gm

Manage Your Account

Can I cancel my subscription at quickbook?

I've got something else to do my books.

2 years ago

GeorgeK1981

Manage Customers and Income

Re: Tax Exempt Customers

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?   

2 years ago

bobrilleelectric

Reports

Good days please help me here on this system how can i check my daily sales and proffet?

No text available

2 years ago

sales-cornerstar

Manage Customers and Income

Why are my invoices not reflecting under statements. After the 30th of October our invoices DO NOT REFLECT under statements.

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

2 years ago

cjsigns

Manage Customers and Income

Can you set up credit limits for customers in QBO?

No text available

254

2 years ago

Katja QS

Manage Suppliers and Expenses

How can I see a Bank Deposit (refund) from Supplier on the Suppliers page?

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?

171

2 years ago

annyvonnebaker

Manage Suppliers and Expenses

How do i record a refund from SARS ?

No text available

2 years ago

dm-lynxsa-com

Importing and Exporting Data

Does anyone know when the issue with importing bank transaction from FNB is going to be resolved?

No text available

2 years ago

loukru-gmail-com

Banking

When will FNB connection work again?

No text available

2 years ago

accounts-corelit

Manage Your Account

Hi has anyone had issues with updating the bank transactions with FNB this past week? QB says it's FNB side and FNB says it's QB side... We keep getting a 105 error code.

No text available

2 years ago

cvandermerwe

Manage Suppliers and Expenses

How do I upload transactions from my bank into Quickbooks? I follow all prompts but when I get to section where it asks to select date, etc, those selections are greyed

No text available

2 years ago

rminnie-wol-co-z

Banking

Is there a problem with the bank updates from FNB?

No text available

2 years ago

simphiwe-m-bizza

Reports

I just uploaded the Bank statement, however i when i run reports the Expenses shows 0/nill

No text available

2 years ago

pamela-reddy-gma

Manage Suppliers and Expenses

Can quickbooks send debtors a link to paypal?

When debtors invoices are send can it send a paypal link?

2 years ago

sanele-magnacorp

Manage Your Account

Sorry, we can't update your account. Please wait a few hours and try updating again (105). is there anyone who's having the error message?

No text available

2 years ago

Capstone-33

Banking

Online Banking Update with FNB down since 25/10/2023

Something isn't workingSorry, we can't update your account. Please wait a few hours and try updating again (105).   (Since 25/10/2023)

2 years ago

rindienel-gmail-

Manage Your Account

What can I do to solve error 105 iro my bank feed?

No text available

2 years ago

VdPSAR

Manage Your Account

Can Quickbooks online plus handle tasks - creating and managing tasks per user?

We would like to create reminders and to do lists in QB.  Is this possible with the online version?  I see "get things done" but no-where to add a task?

2 years ago

dbgjoinery-gmail

Manage Customers and Income

Can you merge more than one invoice

No text available

2 years ago

cvandermerwe

Banking

My business bank account does not want to pull through to Quickbooks. States FNB under maintenance until 15 November.

No text available

2 years ago

michael-tmsfaste