QuickBooks Q&amp;A

kelly-palletsint

Can I to add columns into invoices to denote purchase order and delivery note numbers for each item being invoiced?

I need to specify the purchase order number and the delivery note number for each item that I invoice

userjeanlyn-l

Is there option on quickbooks online that can put the header on the sales invoices 2nd page?

No text available

Hi there, Can anyone help please? just paid an annual subscription as the trial period ends today and all my info is missing?

8888jewelbelle-g

Manage Your Account

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chad39

Have a duplicate account for a client. Accounts were merged but information was not copied to the new account. need to copy all information from old account to new?

Chad

Manage Suppliers and Expenses

grow2learnpresch

We need payroll to use with Quickbooks as this option is not supprted in South Africa. Any suggestions?

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grow2learnpresch

Payroll Integration South Africa

Need recommendations for Payroll Integration in South Africa?

How do I add a 2nd Firm/Company to my subscription

mia18

Manage Your Account

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Ram_28

I am trying to bill, but from the details section adding the purchase order, not working

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judy-sspm-co-za

I need to do a credit note, please advise if I void the invoice if this will send a credit to the customer

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jaysgov-gmail-co

Can i get a report that shows all the invoices raised

I am trying to reconcile my sales per Tb to my vat returns. Is there a sales report that lists all invoices and credit notes raised?

Manage Suppliers and Expenses

chantell-artisti

Billing information won't update

Keep getting error code while trying to update billing information

How do I amend my bank accounts to reflect one balance?

peteka-ddsit-co-

Banking

I think i have added my bank account twice to QUICKBOOKS , now i have two balances and amounts are not adding up, how do i amend?

Manage Suppliers and Expenses

9506

Nedbank not updated since 18 March 2022?

Anyone unable to connect to Nedbank?

Tried to add my first client, entered my card details and it came back with payment validation error

Subscription is giving me a payment validation error when loading my card details

When is there training for a customer on quickbooks%3F

1R25_2

Getting Started

Good day I am a customer (not an accountant) and new to QuickBooks. Is there any training available on QuickBooks for customers? If yes, how? Do you have training manuals?

info-garden-mast

Do i have to give every new client i create a specific code, or does QB use other details when a customer has paid his account?

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usermoira

I have old not specified deposits in my Sales by Customer Detail report,How can I clear these.

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Quickbooks is giving problems to log in to for numerous times, this is not acceptable, and not productive for my company,what is going on!!!???

sales@ascendco.c

Manage Your Account

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Sixey_23

Which VAT code to use

Hi there,IN South Africa, which Vat code should be used for purchases from a Supplier that is non vat registered? Thanks

Importing and Exporting Data

johan6

I can't connect with Nedbank

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lisa-simplythebe

Can i obtain a report by sales rep?

sales figures by sales representative?

koos-marietjie

How do I change the banking details appearing at the bottom of the statement for a customer?

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rustery-telkomsa

Linking an payment to an invoice not created yet

I received an payment but have not invoiced the client yet

ashley-mandukasf

Paying Bills Captured on Quickbooks

Hi, It seems that in SA we do not have the option to pay bills we have imported or created via Quickbooks.  Is this correct, surely their must be a function that allows us to pay the bill via this platform instead of going to our banking platform.  It seems all the videos online refers to other countries where that option is available? Any ideas?