QuickBooks Q&A

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can i match reconciled payments to a bill?

Why can't I insert products into the Product/Service option when I do a new invoice?

when I invoice under product services labour under description not shown

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I have lost my connection to ABSA about a week ago, I have tried reconnecting through different browsers. I keep getting the following message: Something unexpected happened and we couldn't connect to your bank.Try signing in again, and check for typos and other errors. If that doesn't work, try signing in on the ABSA Bank - Business Banking site. (189) I sign in successfully on the Absa site with the same username & passwords.

first four items in drop down list select, the rest doesn't want to select

do i journalise these entries.  

Taking on invoices from another package, some of these  invoices have been paid in part how do I capture this?

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I create a new account of Quickbook. How can I set up myself as the primary admin?

Will I be able to change the customer labels  in Quick Book online SA

I have a client who is dead-set on using the Desktop software, but we need someone who can set up the chart of accounts, customers, suppliers, and product items - and to do this correct so that he'll be able to export accurate reports.

Good Day ,  Some of my clients customers clients are receiving there invoices via email but there are some saying not sent or bouncing back. My clients email is a gmail and working 100% there clients emails are 100% correct . When she sends a email manually it goes there by downloading a copy and send it but from quickbooks it does not go through . Can someone please advise.

The same thing happened end Feb 2022.

I had a VAT return with an exception from a previous period. I then found an issue and had the VAT return unfiled. The problem is that the exception no longer shows, and the VAT amount is out by that exception amount now. How can I get the exception to show again, or what would the corresponding account be to journal against VAT payable to make the VAT return balance again? I tried changing the date of the exception document (a bill) to see if it would create a new exception, but while it shows under Exceptions now, it shows as 0 and marked as "filed". So it seems while the VAT return was unfiled, the exceptions from that period stay as filed? Thanks!

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My app doesnt work

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On the Products list, there is a column named 'Cost' but there is no way for me to enter values in the cells. I also want to know if I add values in the cost cells, is there a way for me to get a markup with a 30% percentage on the selling price?