QuickBooks Q&A

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How can I update an invoice template straight after using the invoice. Like the 'memorise' feature in Quickbooks desktop. QBO only prompts to update after changing the used invoice for the second time.

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HiI have an employee set up on our Quickbooks Online Advanced Payroll, but I also now need to pay this person expenses which I would normally do through the Suppliers?  I can't set them up as  Supplier as QB is saying that the name already exists?  Any ideas??Thanks in advance

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Please may I have advice on Payast. When i received a payment for a purchase from my e-commerce store It comes via Payfast.  I generate an invoice via Quickbooks for the original amount.  However the payout will be less from Payfast to me because they take their fee off.  (The payment then does not match the original invoice from Quickbooks.  However I cannot adjust the invoice to match the payfast payment because I still get vat invoices from Payfast to account for the difference.  Does anyone else have a solution to this.  Im not sure what to do.

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i want tracking number to appear when i print the invoice

Good Day, I'm new to the program and doing initial capturing to familiarise myself.  The attached image indicates an opening balance from a new bank account and the owner's equity contribution.  Has it been captured correctly?  Is any other entry missing? Thank you,Charlinda

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20/09/2022 Invoice 1075 MRS ANNETJIE VAN WYK 210 000KM SERVICE Stock Accounts Receivable (A/R) -29,625.00

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If I have invoiced customers and sent invoices an statements, how do I retrieve the statements later for reference?

I have been struggling for a month and I feel like deleting my account as my books are behind with a whole month! Can someone please offer a way to solve this problem. It has been like this since I originally started with my business in Quickbooks.

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Hi All,just a quick question, if somebody comes into my store ad buys something and hands me 20 cash, I don't know the customer how do I record this transaction in Quickbooks online?Best Regards,Noel

I can generate the statement list but under "amount" it says 0.00 instead of the amount the statement was for.

This is the error message: Something isn't working here.Sorry, we can't update your account right now. Wait a few hours and try updating again. (163)

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do i choose exempt zero % sales or exempt zero % purhcases. another example is fuel expenses also have no tax.  what tax do i choose for this?

Here we go again, I'll notify customer "services tomorrow via call, that if this matter of double billing isn't resolved I will lay charges of fraud. I don't waste time running around after q books and still no resolve. Yesterday and today billed. Last month, previous month's?  I'm not impressed