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QuickBooks Q&A

QuickBooks Q&A

Getting Started
Manage Your Account
VAT
Banking
Manage Customers and Income
Manage Suppliers and Expenses
Importing and Exporting Data
Reports
Other Questions

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3167 Topics

I paid the incorrect supplier and they refunded the monies, how to record this transaction without affecting income/expense and Vat

No text available

5 years ago

darylbenecke-gma

Banking

How do you disconnect a link to your bank??

No text available

5 years ago

charleneh-cml-gm

Reports

How to I input a clients bank statement that has not been made available via CSV or OFX? How does the manual input work?

No text available

5 years ago

aldebco-af-gmail

Other Questions

Why is it so difficult to speak with someone?

No text available

5 years ago

networkingza

Manage Customers and Income

How to link two emails to one customer

No text available

5 years ago

accounts480

Importing and Exporting Data

Is there anyone struggling with the connection to ABSA? Our QBO last connected in May. Since then, it connects successfully (we get the sms) but the data wont load.

No text available

5 years ago

gerdacg-gmail-co

Manage Your Account

Select Add existing clients.

No text available

5 years ago

accounts-woodroc

Importing and Exporting Data

I imported the incorrect bank statement onto one of my accounts, How do i delete it or correct it?

No text available

Good day, I have recently moved over to QB Online. Prior to that I has the 2019 Desktop version. Previous version - Inventory - Create New - Group - Select items - Save. This does not seem to have the same facility, which is the only reason I have QB. With the online platform, under Products & Services, it provides the option to Bundle an item. However, how do I allocate the items to that specific bundle from COS? Regards,Sami 

5 years ago

soft touch

Getting Started

how to add my trips, i have the file in my computer

how to add my trips, i have the file in my computer i have quick books (simple start)

5 years ago

careen-squeezeth

Manage Suppliers and Expenses

I'd like to know what category would I use for items I sold on behalf of my client and get a percentage for commission. I would have to pay a portion and keep commission.

No text available

5 years ago

adilam

Manage Your Account

When exporting a report to excel an error message pops up - Quickbooks encountered an error and needs to close. can we resolve this?

No text available

5 years ago

YvonneSmit

Banking

I paid monies into the incorrect bank account, and luckily they refunded the amount back to me, how to record this in quickbooks online

No text available

5 years ago

accounts-chelete

Reports

I am running a trial balance for the whole tax year but report only shows the sales for the last month of the tax year not the sales for the whole tax year

No text available

5 years ago

-saiie-co-za

Manage Customers and Income

Invoices were generated via Glue-Up and automatically generated in Quickbooks. I edited the customer account by adding the opening balance, but it does not want to save.

No text available

5 years ago

darylbenecke-gma

Manage Your Account

How do you send queries to clients?

No text available

5 years ago

userandrew3

Manage Suppliers and Expenses

Has anyone experienced a linking problem regarding Quickbooks Time Tracker? I am getting. The account is not attached to any companies, singing out.

No text available

5 years ago

lardus1982

Manage Your Account

Please elaborate on QuickBooks online Popi act compliance and how it affects user who solely use this service to store customer data

No text available

5 years ago

Buck Tsai

Importing and Exporting Data

Good day, does anyone also experience BANK sync with NEW ABSA internet banking, if yes, how to resolve this

No text available

5 years ago

Steven_ZA

Other Questions

How to record fixed asset (IT equipment) purchase/bill?

I've created a new IT Equipment Chart of Account under Other fixed assets, and turned on depreciation. It added two sub-accounts called Original cost and Depreciation. The balances are zero at the moment. I now want to record a Bill purchase from a supplier for some assets that go into that CoA. On the bill, do I select the Original cost sub-account under the new IT Equipment CoA as the Category on the bill and enter the item amount? And will the system then automatically depreciate it over time and add a negative value into the Depreciation sub-account?

5 years ago

Nina_Z

Other Questions

Invoice Templates Multi Currency Bank details

How do I add different bank details to different Invoice Templates? If I change the bank details on the one template it pulls through to the  other currency templates.