QuickBooks Q&A

I have tried to phone the helpline that is QuickBooks helpline but the number does not exist

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I've added a custom field called "Order Number" on all my invoice templates. I wish to sort the invoices according the the order numbers, like I used to do. Now I can't?

What is the next step to address the issue, I am from Philippines and my client is from US. I can't accept her invitation to her Quickbooks Online Accountant.Can someone give me the US Quickbooks online for me to create account. Much appreciated 

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who can i contact to get help

I have an issue with trading stock. If you pull a stock take sheet the quantity of the item shows zero however Quickbooks online is still adding that item value into trading stock as  if there was a quantity on hand. How can i resolve this?

How do we remove the "Tax*" under Banking when trying to categorise an expense to a Customer?

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I am a QB Pro Advisor and have been for many years.  Apparently QBO just changed it's platform for users.  If I sign up a new client I am linked as the "accountant" and I can no longer invite a second accountant.  In addition, my accountant user is filling one of the three billable user slots for the client as well.  So basically, I can't invite my bookkeeper who helps with my clients.  AND if I invite her as a user, that leaves one slot available for the owner of the company and no one else within their organization.  I could understand if my one accountant slot was used by me, but leave the other three for the client and a potential bookkeeper. I PAY intuit to be a ProAdvisor but I assumed they would want me to encourage my clients to sign up for QBO vs. other cloud based accounting platforms out there.  At this rate, even with a small wholesale discount, it would be better to encourage my clients to sign up on their own, invite me as a user an

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Where can I find somebody who can assist me with my queries?I have basically taught myself Quickbooks and I made some errors in the initial setup. I cannot seem to rectify these mistakes and need someone who knows what they are doing. 

how do you enter start up cost? i have different cost including website creation, rent, furniture, utility for about 6 months before we actually started our business. how do i enter all this in quickbook?

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How Do i Send out bulk Invoices - without using Recurring invoices.

I have the VAT returns for Jan/Feb 23 and March/April23 and May June 2023. But I need to create then for the previous year. How do I back date the VAT returns?

Multiple customers billed to on one invoice to one parent company

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Good day I want to send customer statements that reflect their payments only.Having each transaction displayed is unnecessay. Please advise how I can do this. Thank you.

I am unable change my company logo- When I click the + button near my logo the whole screen fades out and QB's won't let me click anywhere on the screen or allow me to exit. I am left to have to force quit each time.I am unable to change my VAT number- Every time I put in my VAT No. in and click save, QB's changes it to completely different number that is not mine. - I have cleared my browser cookies and cache.- I have restarted my laptop & I have tried troubleshoot.

I want to setup different prices for different customers but cant because price rule is not available for my region(South Africa) please help

My client knows exactly which invoice is being paid for, why does the bank reconciliation not immediately bring this up as a match?

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Hi Guys, I need assistance, we are running a Pre-School and we pay Salaries from the same Bank Account where the income comes in.. we do not have a separate expense Account. how do I go about creating Journal Entries for Salaries? from the help knowledge base, it shows only if you have an expense account to Debit and Credit. do I follow the same example but using the same account where I pay PAYE, UIF, and Salaries? Your Assistance in this regard will be highly appreciated thanks