QuickBooks Q&A

Hi all, How do you remove the details highlighted in yellow on my estimate? Can't find anywhere to remove this detail of the estimate.  Please see the attachment. In my settings, it is not mentioned and shown but when I do preview I do get the highlighted text to see. Thank you 

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As per options on previous versions of Quickbooks

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So when I send an invoice, I received a message saying it has been sent. When I reopen the invoice, the “sent” message is greyed out. My clients aren’t receiving their invoices and I look extremely unprofessional.Also having an issue where it’s saying “sent” in green, but when I reopen the app, it says it hasn’t been sent - so if I resend it and they received it the first time, I look incompetent; and if I follow up for late payment but they’ve never received it, I look incompetent. All my apps are up to date and my account is paid up.

I am unable to download the bank transaction from Thursday 26/05. All i am getting is (102) error. Can someone please help?? thanks

Hi there I am curious to find out how other quickbooks clients migrated their data from desktop to online? Quickbooks is telling me it can take anything from 14 days and I can't stop using Desktop or start using online so I am stuck. I cant start fresh as I have over 10 years of data from the Desktop. Online entry of 2/3 weeks will not be possible. Any reccomendations? Thanks 

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I am unable to follow the steps in this QuickbooksHelp post: "Set up a loan in QuickBooks Online" on how to book a small loan.That's because my QB Online Pro does not have the option to do any of these items:3. From the Account Type ▼ dropdown, select Non-current Liabilities. Note: If you plan to pay off the loan by the end of the current financial year, select Current Liabilities instead.4. From the Detail Type ▼ dropdown, select Notes Payable (or Loan Payable).5. Give the account a relevant name, like "Loan for a car" or "Covid-19 relief loan."6. Choose when you want to start tracking your finances. In the Balance field, enter the amount in the account, and determine the as of date. Enter today's date if you want to start tracking immediately.7. Select Save and close.I am not given the 'Account Type' option. All I see is a blank 'Category Name *' field followed by one 'Create category under *' and a link to 'Select category' where I am not shown any options mentioned above.Any h

About  2 months ago my invoices keep on giving a delivery error message

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Where Is the settings gear, can't find it on  signing in

IS THERE A WAY TO APPLY A EARLY SETTLEMENT DISCOUNT TO BILLS BEFORE PAYING THE SUPPLIERS?

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Still getting the 102 error from Standard Bank, but I think the problem is with Quickbooks as the log in steps for Standard Bank differs from other banks like FNB and ABSA.Other banks (FNB & ABSA) working fine.   

What’s New in QBO South Africa- Series 3 2022   We know it is important to stay in the know about what’s new in QuickBooks Online. That’s why we are here to share the latest and greatest developments personalised for our South African Customers.    Upload your receipts and bills to QuickBooks Online    Introducing Receipt Capture in QuickBooks Online South Africa. We make it easy to upload your receipts and bills from your computer or mobile device. After you upload your receipt or bill, QuickBooks extracts info from it and creates a transaction for you to review. Then, you can edit the receipt or bill, add it to an account, or match it to an existing transaction in the Receipts tab.   Quick-Tip: We don’t recommend uploading receipts or bills with sensitive or personal info, like credit card numbers and government identifiers. QuickBooks supports PDF,  JPEG, JPG, GIF, and PNG images. If you have a newer iPhone or iPad, your images might be in the HEI

At the moment my months run from the 1st to the last day of the month  -  I would like to change this to show my months from the 25th to the 24th of the following month

delivery error when I send a quote online to customer e-mail addreess

Where can I locate the smart receipt capture function in the app?

Customers are request to see the amount of money the give to pay for their stuff and the amount off change I give them back I am finding difficult to get this sorted please assist me.