QuickBooks Q&A

All input and output VAT is calculated and included in the VAT Returns dashboard except for Journals.  Is there a specific Setting for this to also be included in the calculation? Otherwise, this feature is useless in QB Online as the VAT calculated therein is incorrect.

Multiple SKUs are missing from Products and Services after editing prices in IOS Mobile App.  I see no SKU edit option on Mobile App when editing a Product or Service so I assume that 0 entry is synced after editing on Mobile which then deletes the SKU entry online.  Has anyone experienced this issue and if so, how does one have the dev team address this issue.

We are using Quickbooks Online Plus and I have set up a user. I don't want this user to have access to certain reports. How can I do this.

how to load stock

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How do I move my company file from Quickbooks Desktop Pro 2018 to Quickbooks Online ?

i have duplicate bank accounts in my qbo

can i cancel a quote

i have duplicate bank accounts in my qbo

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When I try to finalise the review I get a message that information is missing because I am not able to fill in a tax amount.

Good day. I am urgently in need of help. My client have recently purchased a new computer. In the process of moving over, we have done a fresh install on the new machine with windows 11. My client have a registered copy, all I need is the install file or a digital version of the CD for Quickbooks: SimpleStart Edition 2012 Release R9. I have used EaseUS to transfer QB over to a flash drive and again restoring the program on the new PC, but now I am faced with [Error 3371, StatusCode -1]. I think i must install QB from a new install file.  Please help or advice. I have tried most to all the suggestions online to fix error 3371 on Win11 kind regards.

I have one Company (Optimum Beleggings Pty Ltd) but is using it as a parent company. I have 3 other "companies" thus 3 different client bases but all goes through 1 bank account (Optimum Beleggings)The companies are:Value FencingOptimum StorageReal BuddiesMy question is: How do I set up 3 different Invoice templates & email messages for each of them. ( i have made different templates but if i change 1 thing on the one it changes automatically on the other)Your assistance will be appreciated.RegardsMatthee

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unauthorised Mobile No change in qbo. Terrible!!!

depositsa and balance in the bank has disappeared 

First time I am trying to record a deposit on a job that will be completed in a few months.  I followed the directions I found here and created a liability account and a new product code.  I recorded the deposit and booked it to the liability account.  My problem is that I issued an invoice using the product code which is now showing up in my accounts receivable reports.  I followed the directions I found here but I am sure I am missing something.  Thanks in advance for your help. 

i want start of my initial quote with a unique number

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