QuickBooks Q&A

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

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Recurring templates execution date is today. Worked perfectly 1st July

In the Quickbooks program you had the option to filter and see unsent invoices. However, I'm not able to locate this function on the online version. Hope someone else are able to direct me.

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My bank has been reconciled. My transactions are correct. What is this "In Quickbooks" amount made up of? It never matched the "In Bank" total.

I am uploading products (+/-1000) via Excel in bulk and want to also link the individual products with a preferred supplier. Individually I can link it, but cannot seem to do it with the upload.  Doing it manually will simply be too time consuming.

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Dear All My Company using simplepay which usually take in the entries only after payment is done. As i just took over, I saw there was no entry previous Simple pay have one record which shown DR what and CR what, so I just Dr Same entry ? 

I don't sign quotations and invoices. I want to send them without signing.

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I have a new bank account

i want to talk to someone

We have a workshop and need to book stock out to a Job and in same time stock qty need to be updated.

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