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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
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3175 Topics

Can I pull a wage expense report

No text available

21

A

3 years ago

P

paul97

Manage Suppliers and Expenses

Any progress with FNB not updating the transactions ?

As of 5 Jul 23 no transactions since 6 Jun 23

How to Change a product item from 'Inventory' to 'non-Inventory'

Hi to all,QBOL newbie:  Does anyone have a solution for the above.  In the list of products there is a 'Batch' option to 'Make Non-Inventory' but it is not active (light grey).

Manage Customers and Income

The complete supplier list and customer lists is not showing - it shows I need to create the list

If I go to the old invoices they are there but not in the saved list

Manage Customers and Income

I am attempting to import stock list - non stock items. It makes everything a full stock item even though I have tried various names such as Non-inventory,Service, etc.

No text available

Manage Suppliers and Expenses

My credit card tranactions are nor pulling through on my quickbooks. its linked and updating but no transactions are pulling through for review and allocation

No text available

Manage Customers and Income

Hi my invoicing was working just fine but all of a sudden sending via email is failing can someone please advise ?

No text available

My screen has black background with white.  How do i remove the theme to white and black

Manage Suppliers and Expenses

How do I record an expense which is to be reimbursed by a client

I need to record an expense which I will pay on behalf of a client and which I then to invoice to the client

How do I fix a problem where quickbooks online has a green tick for transactions downloaded but it did not download?

No text available

Manage Suppliers and Expenses

Does anyone know how one can delete an unused supplier from ones list ?

No text available

Can I restore lost data in Quickbooks Simple Start?

No text available

Hi Why is my gst going to the suspense account when it should be going to A/R- customer or to the A/P vendor.  How to map so that the gst goes to the correct accounts? 

Manage Customers and Income

Why does the email message to customers in the custom form styles change for all the styles if I change one of the styles?

No text available

Manage Suppliers and Expenses

Payment of Foreign Bills

Hi, I have a bank payment from our home currency for the amount of $9,376.37 USD.  This is to pay bills in 3 different currencies, the total bill amount being $9,376.37. When I pay the bills using a dummy USD account (as these can't be matched from the bank feed) QuickBooks adjusts the amount for exchange differences so the total amount paid is $9,453.61, exchange difference of $77.24.  So now I have a bank figure of $9,376.37 from the bank feed & a balance of $9,453.61 to clear from the dummy account but the exchange differences are already recorded.Could you please let me know the best way to deal with these.Many thanks

Manage Customers and Income

Can you default the vat on invoices to be inclusive?

we recently registered for vat. we want our vat to be inclusive, can you default it to vat inclusive

ajano-live-comNew Member

Manage Your Account

An account was created but when i log on it says that this account does not have a company linked

it was an additional user that was added

Manage Customers and Income

Can I import past paid invoices onto new system, how do you mark them as paid without having to process payments?

No text available

Manage Customers and Income

How do i rerieve a canceled invoice?

How do I retrieve a cancelled or void invoice

Do other users in SA also continuously experience Bank (Fnb) download issues?

Different codes pop up continuously which are irrelevant.eg Message on bank website and tips nor chats resolve the issue

Manage Suppliers and Expenses

Where do I allocate business training expense

No text available

cant connect standard bank SA to Quickbooks online

I cant seem to connect my companies bank account with Standard bank SA to quickbooks online. It just gives me error (102) "Looks like the connection to Standard Bank (South Africa) isnt available right now. Please try again in a few hours

Manage Customers and Income

Upon sending invoices to clients, it gives an error as not sent. Email adr is correct and I have a Internet connection

No text available

Hi Guys. I can't link my FNB bank account's. After inserting my login details, it returns the bank accounts with weird characters in the name "&#XX;". Any solutions? Thx

Upon going through the setup steps, it connects, but then it gives an error that it can't find the particular bank account and no transactions gets pulled in.

How do i add a deleted account - cash and equivelant ?

No text available