QuickBooks Q&A

I have an eCommerce store and move stock between different warehouses. Example. I have my main warehouse A, where all my imported stock gets delivered to. The stock gets sold from this warehouse A. I then also move some of my stock to Takealot's warehouse B and warehouse C to be sold from there. What would be the best way to track and move this stock between different locations? i.e. It is mainly to keep track of the amount of stock at each location and to move stock between different locations as required. I have read that people make use of categories/classes or locations but I cannot find the most suitable answer.Please advise with screenshots if possible as I am completely new to this.

While attempting to open a pdf file inside QBO I get this message and I cannot view the report

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Tammy from Hilton, KZN

I have paid for my subscription and I can’t send invoices

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I have done monthly bank reconcliliation every month all right  . Now accountant need financial  year end reconciliation . How to generate that report?

I'm moving from Xero to QBO. I've paid 1 month of discounted QBO membership. I'm waiting for CSV statements from my bank so do not want to continue setting up the profile. Would my discounted membership continue if I cancel it now and restart after I receive my statements?

I accidentally voided an invoice that is overdue. Can I undo or reverse the void?

Bank register is not in date order and therefore not showing running balance.

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Can someone assist me please?

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Why is there no field for preferred supplier in the inventory csv file that i export. When you add a part manually there is a field for the preferred supplier

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The opening balance on a client's bank statement is a nwgative amount. QB would not allow me to enter a negative opening balance. I have entered a nil balance. How do I change the opening balance to a negative balance

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Using 30 days for each field under "Due by certain day of the month", I am currently capturing bills for January that are showing the due date as 2nd March instead of 28th February.

I need to enter a date in invoice, but the invoice automatically organize the line for me by date order.  How can I disable that function, so I can decide which line go first.Thanks. 

I only found "Invoice Template" under custom form styles.  Is there a template for customer statements as well?

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Hi,I have requested to be able to link up to http://www.kiwibank.co.nz for the last two years. When will this be added and I be notified? Thanks