QuickBooks Q&A

In our business, we have multiple products sold on a single  invoice. The problem is quickbooks only allows you to tag the whole invoice all in a oner, rather than individual products themselves so we, as a business can track accurately how much each product is bringing in.  Any help would be great thanks

I need to set a price for a "Bundle" that is not a sum of the items in that bundle. I'm trying to use the Bundle function as a poor-man's warehouse and assembly plant manager.

My sales on wix online stopped reflecting in QuickBooks anx product is wix not syncing

I would like to switch the VAT off completely

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I need to find out what the exception documents were in a re-opened VAT period. I can see in the summary view of the re-opened report that there were exceptions totaling 195.55. However, when I try re-file the same period again, the exception amount has disappeared. How can I found out what documents were meant to be included, because the exception report is now blank? I tried using the Supplier Transaction report to view documents created after the last filed return date with a VAT period of before the current period (ie. exception), but it doesn't add up to 195.55 (it's short). Is there no way to find out what documents should be part of the exception list? I can see the VAT return is now out by 195.55, so it's the exception documents that are now missing. This is a major concern because it means we're losing money from not being able to note the exceptions anymore.  

Hello! Around 200 invoices were synced into Quickbooks with Zero Rated VAT for the sales however all of those invoices need to have Standard VAT.  Is there a way to change and edit the VAT on these multiple invoices? To do them manually one by one would take ages Thank you Appreciate the helpAshleigh

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I can't find some of the icons when am using my phone

Hi we made a payment to a creditor. we did not have the invoice at the time and an expense was created. Can I change this now to a bill payment. Will it effect my bank.

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So I feel like I got tricked...Before my accountant and I agreed to QBO, I did some research and I saw that QBO South Africa has a payment gateway for invoices.We've purchased the Essentials plan and now I see that there's no payment gateway integrations.I service clients overseas, mainly get paid USD and use PayPal to send invoices.I can't even use PayPal integration to send my invoices.Im really frustrated and at my wit's end here.Is there any supported Payment Gateway I can use on my QBO invoices that are supported? And can accept payments in USD?Please let me know

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I sometimes have to resend emails as proof of having sent them

My bank statement has references against all payments made into my bank account a customer quoted a statement number instead of the company name i am now unable to allocate this payment to a customer

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