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QuickBooks Q&A

QuickBooks Q&A

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3167 Topics

Didn't allow me to renew on the app . So went to quickbooks online and purchased the essential package and now it created a new company . How do I transfer data

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22

4 years ago

S

Sixey_23

Other Questions

How to download VAT control report in QuickBooks online

Hi there, How do I download the VAT control report in QuickBooks online? Thanks

Manage Customers and Income

I've received a credit note from my customer which they have deducted from their payment to me. How do I record this in my bank?

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Can I change payment status PAID to not paid

how do I change PAID to not paid

Good Day, I would like to turn off VAT On QuickBooks Online South Africa.

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Attachments on quotes

Good dayI would like to see if there are attachments on quotes.  I have attached a jpg file to a quote successfully and emailed the quote.  When i go to "All Sales" listing and filter down to quotes - there is nothing in the attachments column?   

A

If you have a positive deposit from the bank how do you reflect

The bank refunded bank charges

Manage Suppliers and Expenses

How to recall a quote

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I'm not vat registered but have recorded vat for every statement line when reconciling - is there a way to change everything to 0 rated in bulk?

Xero has a find and recode option to easily change the tax code on transactions in bulk, does quickbooks have a similar feature? The prospect of redoing every single line one at a time is not an exciting one.

Can I reset my account. I recently started and made a huge mistake?

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Manage Suppliers and Expenses

My transactions aren't pulling through. They have been coming through before but nothing now for a few days and I know payments have come in etc?

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Separate VAT registrations in one company

Hi This query relates to Quickbooks Premier Accountant edition 2020. The business requires a main VAT registration as well as separate VAT branch registrations.  To achieve branch separation for accounting purposes "classes" are used. Separate tax agencies have been set up for each individual VAT registration number.The only way I can see to ensure that VAT is allocated to the correct tax agency for reporting purposes would be to have VAT tax codes specific to each tax agency only: VAT tax code                  Tax agencyS                                     Agency 1 (Standard rate for tax agency 1 only)S1                                   Agency 2 (Standard rate for tax agency 2 only)S3             

11

4 years ago

T

Treasures Of The World

Manage Your Account

How do i add another company to my quickbooks, same owner?

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Manage Suppliers and Expenses

Good day, Is it possible to convert quotes into Excel format?

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We couldn’t process your payment

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Hi does QuickBooks online have a logistics application, thanks

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Manage Suppliers and Expenses

Is it possible to change the unit of measure toper Hundred's, per thousand and per KG ?

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Manage Customers and Income

My quotes dont come out with logo or foot notes at bottom with details as my invoices do?

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Good morning I want to know when I categorise a payment form a client what must I used at category and the Tax Standard?

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In "Banking" section, my transactions are automatically organized by "Payee." Before, it used to be by "Date." How do I get it to be automatically organized by "Date"?

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Following error."Intuit does not support browser" I have updated my MacBook and I am still getting the same error.

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Manage Customers and Income

How to match a journal amount with customer's invoice?

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Hello, Can someone please help or figure out why in some of the Rules I've added, the Auto-Add feature in the Banking Rules is not working. Appreciate your help. Thanks.

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Making my custom invoice my default invoice

Hi, I've created my custom invoice but everytime I try create an invoice, the original invoice comes up.I've set my custom invoice to default in the 'custom forms style' page but it's still not working. 

Journal entry not showing in AR

Good day,  I have processed a journal entry and also chose the customers that need to be affected in the journal but when i look under the customer statement and account the journal does not reflect or change the balances.How do I re-instate an old invoice and move a payment to another AR account?

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