Get 50% OFF QuickBooks for 3 months*
QuickBooks Q&A
Recently active
I am new to Quickbooks as worked only on PastelNeed help with setting up Projects and invoicing and statements and tracking cumulative invoices if possible based on quote amount ect. I have played around so wont be totally loss but need some guidance with those that have the best experienceWilling to pay for hours.
No text available
Please assist as the Customers Name is not pulling through to the Invoice
I upgraded to QB Desktop Pro 2019. I managed to log in but once I try to open my data file, I get the message: "this company file needs to be updated".
Not happy! Struggle to get Elize Horn 1 and Elize Horn 2 cancelled and refund
Mobile app login difficulties - since Thursday I have been trying to log into my quickbooks mobile app, it keeps on saying failed to connect to the server.
NEED A HUMAN
Nedbank has been unable to connect for several weeks now. I have contacted QBO endlessly and have been given a couple of reference numbers as well as an "investigation" number (69542). None of which are particularly helpful as the issue is still not fixed. Initially I received the error 155. I disconnected my accounts and tried to reconnect. That did not work and the notice I saw was "try again later". Now I am getting a message which reads "Nedbank Personal and Business Banking blocks QuickBooks Online from connecting with them......Let them know you'd like to be able to connect....." Does this mean that QBO has given up trying to sort out the issue and that Nedbank will NEVER be able to connect to QBO? The CSV import function never seems to work and it takes way too long to format endless CSV files. I am now resorting to entering all the transactions manually. This isn't acceptable. Can ANYONE shed some light on this? Do I have to move to another accounting package? Thanks
An authorized payment was made on the 25th of April. I have looked at various ways to get in contact with accounts and calling but i never receive response. Which other way can i be reimbursed?
need to speak to a human urgently
I have quickbooks desktop and am looking to shift over to quickbooks online. I made a once off payment for quickbooks desktop that allowed me to add multiple companies. Why is it required to add multiple subscriptions in order to add multiple companies for quickbooks online? Or am I missing something? Thank you
What’s New in QBO South Africa- Series 4 2022 Stay in the know about what’s new in QuickBooks Online. We're here to share the latest and greatest developments personalised for our South African QuickBooks customers. Discover the latest features designed to make QuickBooks work even harder for you. New look navigation menu Introducing the new look navigation menu. We’ve made it easier to find what matters most to you and give you quick access to your day-to-day tasks like invoicing, banking, and more. We'll show you what tasks you can do in each menu tab, and how you can customise the menu to best meet your business needs. We can also show you how to switch between Business and Accountant view. Receipt capture for Android, desktop, and iOS You can now take a photo of your receipt and QuickBooks will scan and attach it to a transaction. No more data entry! After you upload your receipt or bill, QuickBo
In some instances, clients move from accountants and we do not want to carry the cost for a year. Is there a package available fur this type of "walk-ins"?
worked for the first 2 months then stoped .ned bank says they not doing anything and then it started working for a few days but now it does not work at all for over a month
Hello, I need help. I have a customer who made an overpayment to her account. She has asked me to transfer the credits to an accounts payable account that is not in her name. How do I go about doing this. I use QB Pro 2016 desktop version. Thank you.
I'm entering payments from banking to 2 client accounts. As soon as I press accept it says the error message above, I've created invoices for both clients and in the banking section I slit the amount on the bank statement to accommodate both accounts, when I press accept I gives me this message.Please can you help
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.