QuickBooks Q&A

i have aleady opened the account and continue with entering transactions. trying to edit in chart of accounts does not bring up the enter opening balance box.

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PDF attachments that I have added to checks will not open but jpegs will.  Does anyone have a solution?Thanks.

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how do i give a staff member access to add stock into the system? I don't want them having access to much else.

I have filed and paid for my VAT using the VAT and payments tab but the amount i paid stays in the VAT suspense account.  Is this correct?  It doesnt seem like it should be there?  How does the GL process work for VAT and VAT payments?

i need delivery note to customer to have signature space for client to sign for goods received.

Good Day , How much is the Payroll Add on for Quickbooks online ?? Thank you

Item prices increase

I have double checked login credentials. Keep getting error code 103.

Does Quickbooks Online Plus have a feature to transfer stock between multiple warehouse locations, and if not, what is the recommended way for one to be able to achieve this? Thanks.

every year a new trial balance is created under custom reports. how do i do this?

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Please assist in helping me switch from Google billing to quickbooks directly so thay I may upgrade my plan

Older Desktop Versions of Quickbooks

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QuickBooks Quick Start South Africa- Everything you need to get started in QuickBooks.   On Wednesday, March 30th, 2022 at 9am SAST, Join QuickBooks expert, Lauren du Plooy as she covers the basics of accounting in South Africa plus how to set up QuickBooks Online and gives guidance on some of QuickBooks's useful features, such as creating invoices, categorising expenses, how to connect QBO to your bank account, importing your data from other software, and more!  

I NEED TO SET UP SALES TAX UP WHAT INFORMATION IS NEEDED

I have 10 units in stock of a item. I sell 2 units at 3$ and 6 units at 2$. the stock on hand must show then I have 2 units in stock.

A client has made 100's of errors when capturing.Is there a way we could export all the Transactions (Invoices and credit notes) - to correct and then import back into QBO?Is there way to restore the data or the type of transactions (invoices and credit notes) from a previous periodThanks Stephanie 

I want the PO number on the delivery note

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Investec not downloading