QuickBooks Q&A

What’s new in QBO- Winter 2021 We know it is important to stay in the know about what’s new in QuickBooks Online. That’s why we are here to share the latest and greatest developments personalised for our South African Customers. We update this seasonally, so be sure to check back so you can hear it here first.    Quickbooks Global App store QuickBooks apps expand the capabilities of QuickBooks Online, each working together to improve your business. This is why we have introduced the QuickBooks app store specifically for our South African customers.    With the QuickBooks Online  App store, you can discover key apps to connect with to meet your business’s needs and integrate with all of your critical systems. You can access the app store directly from your QuickBooks Online account from your dashboard by logging in and clicking “Apps” from the left menu   Featured App: Saasant Bulk Importer  We know how precious your time is, and we want you to b

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I linked the bank account selecting it to upload transaction from January to date but it only shows transactions from the last week of July.

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The message I keep getting is: "Something unexpected happen and we could not connect to your bank". Try again in a few hours. (101) Try again in a

PLEASE ASSIST

Security Breach. Every time I "Update" banking transactions my bank account is hacked and I need to change my banking Username & password. How is this possible.

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Standard bank link is not working

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I've added a client which was linked to a subscription on Quickbooks Online Plus.  We then cancel the subscription in order to downgrade the plan to Essentials and re-subscribe.  We want to delete the original client from Quickbooks Online Accountant. How do we do it?

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Pastel and QB desktop allows one to create a Trial Balance which I can then use to create my financial statements. I am struggling as I can see the balances on QBO "trial balance" is incorrect.

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I would like to print a report with amounts in a ascending amount and not all over the place - is this possible

I need to match credit amounts to a debit amount for a customer. How do I do this?

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I want to reopen all the vat periods

it only prints expense date and the amounts when i click on one it opens the transaction details under description there is for expamble insurance but it doesnt pull through to the report?

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How do I bring in the trust balances on Qbooks? Am I on the right track?

I need to put a debtor on hold for non sticking to payment terms.how do i do this?