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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
Reports
Other Questions

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3167 Topics

Manage Suppliers and Expenses

Can i add a quotes pending view on the dashboard under Business overview?

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3 years ago

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Menesoconsulting

Manage Suppliers and Expenses

Is it possible to generate payslip s on Quickbooks?

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Manage Suppliers and Expenses

When i enter a transaction i have to close the program before it allows me to enter the next transaction

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Page Error"We can't connect right nowTry refreshing. If that doesn't work, check back later."

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Manage Customers and Income

Can I add a custom field to a bill to track that customised fields' data entry

i need to track water usage (in kilo-liters) shown on a municipal bill

Importing and Exporting Data

The export as pdf button is not showing on the cash flow planner page?

I need to download a cash flow planner, however the export to pdf button is not showing

Manage Customers and Income

Hi - when is the next QuickBooks Online training webinar? I'd like to refer a friend to learn

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How do I add a line of credit specifically for a supplier that is giving me an account with them? I need to add bills and payments at times.

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Manage Customers and Income

Custome Quote Help

My Custom Quote does not print my Bank Details and it print over 2 pages, how do I fix this?

Manage Suppliers and Expenses

I want to thank Angelyn T for her assistance. The advice she gave me was spot on and now my problem is fixed

Angelyn T helped me very much

Manage Customers and Income

How do I fix my stock item's start track date?

I made a mistake with choosing the start date of my stock item. Now when I create an current Quote to my Customer it gives me an error stating the date must be prior to the item's start date.

Importing and Exporting Data

Exporting data from online to desktop

How do i transfer ny online data of QB back to my desktop version??

Hi - Wondering if anyone has a workflow/chart of accounts that can be used to record auction sales and payoutsBuyers Invoices include Commission which is taxable - No Tax on Auction ItemMoney for Auction Item to go into Clients AccountMoney for Commission & Tax can go into business Account - this can be done with a journal entry if necessaryPayout to Sellers For Auction Item is Hammer Price less Commission plus Tax This commission is also income to business and tax needs to be paid over to the Tax AuthorityFor reporting need to know balance in Clients Account, Income from Buyers and SellersDoes anyone have a model chart of accounts or work flow process of how I can set this up in QBO

Updating Standard Bank - not working

Good day, for the last 20 days I have not been able to get live bank updates from Standard Bank. Has anyone else had issues? I have requested help from Quickbooks, but they don't have an answer. I have done the usual, clear history, reset the signin info, but nothing. Has Quickbooks made contact with Standard Bank in South Africa to check if their programming is correct?

Are we no longer able to select Undeposited Funds from Bank Deposits for cash received on last day of month but physically deposited following month

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Balance sheet balance is different to Chart of Accounts balance

Can someone assist in how to fix the following: The Chart of Accounts balance is correct for a bank account, but when I pull the Balance Sheet and drill down into the bank account, it's using a completely different balance. How do I fix this?

Is there any resolution to the standard bank connection to download transactions

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Manage Customers and Income

How to add a hyperlink to a quotation/invoice or quotation/invoice email cover letter?

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Manage Customers and Income

How do I undelete an invoice that i've deleted by mistake?

how do i get and deleted invoice back?

Manage Customers and Income

VAT IS INCLUSIVE ON THE INVOICE, WHEN PRINTED THE AMOUNTS ARE VAT EXCLUSIVE, WHY?

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Manage Customers and Income

How do you make an invoice pending?

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Manage Suppliers and Expenses

How allocate supplier credits

how to allocate supplier credits when allocating payment from banking section?

Hi, I am setting up the vat for one of my companies. Filing frequency is Bi-Monthly i.e December, January and filing would be due in February (being period 01 for filing), my year end is June. What would the start of the VAT period be? Would it be June/July for filing in August (period 7 of filing), so I would then select June or do I select December for period 01?

I am in the process of closing down my company, and will therefore also be cancelling my QB subscription. Is there a way to still have access to the data afterwards?

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