QuickBooks Q&A

Screen Shows:Which accounts do you want to Connect?Then lists them (but seem greyed out)At Bottom has the   Connect block - If click get note to select an account. Try choose but nothing happens

Screen Shows:Which accounts do you want to Connect?Then lists them (but seem greyed out)At Bottom has the   Connect block - If click get note to select an account. Try choose but nothing happens

How to make a deleted inactive account active

No text available

No text available

No text available

need a live chat

No text available

SALES IS DRAWN THROUGH OUT THE MONTH BUT STATEMENT IS GIVEN END OFF MONTH AND PAYMENT IS 30 DAYS FROM STATEMENT

No text available

HiI need to group all customers by a specific sales consultant for commission tracking.Each customer is allocated to one of 10 sales persons. I have worked out how to create a class and am able to allocate a sales person to a client at invoice or quote input stage - and show a report of sales by sales person.But it would be so much easier to allocate that sales person at customer capture time! And import from the existing csv files.Any requests for help just generate answers specific to invoices, quotes etc. Thanks

FNB banking upload stopped working. Does anybody know what to do?

At a Point to cancel

No text available

My FNB and ABSA feeds are working fine.With my Standard bank feeds, I get the following error for the past week. Something isn't workingSorry, we can't update your account. Please wait a few hours and try updating again (160).We reported this and will notify you when it's fixed Since I always struggle with the Standard Bank feed, I have done all the recommended troubleshooting: I have checked the standard bank online banking website for any notifications to be acceptedI have cleared my browser history and cacheI have opened Quickbooks in a Private browser window. Apart from manually importing the transactions (and waiting for a couple of hours or weeks), is there anything else I can do?

No text available

it is since the 12 of May that the accounts do not update (error 102)

Good day My Director is trying to link her Standard Bank Current acc to QBO but it shows up as error 176.Please assist urgently! Thanks

No text available

No text available

Good dayHow can I do invoicing quicker and accurate? Can we import an excel list? My director provides a list, which I manually capture. 

No text available

The reference number used on an invoice should be reflected next to that corresponding invoice on the statement.

We have been on calls and emails and chats for a week now and no one is assisting us with Our VAT which is not workingwho can assist us please

No text available