QuickBooks Q&amp;A

treasurer109

How do I connect new Nedbank bank app to QB?

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tirisanoprinters

Hi Please advise why you billed me 3x in 2days

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sukphf-sukumamfa

Good day how to make a credit note

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useroffice7

Where do I find previously sent quotations on the system, please?

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I find it challenging to link my bank a/c with quickbooks due to the bank page requires me to insert my full banking details e.g. Bank, pin, password.

ncube-thandi-gma

Banking

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How can I reverse a filed VAT return in order to correct & refile?

userqbo1

VAT

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caryn-botma-voda

How do i match a supplier credit to a bill

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userqbo1

What can I do to resolve this error: You must also click Save again to make this change that is prior to the closing date. (INDIRECTTAX-10623)?

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sales1-ultimates

How to reverse an invoice

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LouiseatTML

QB Online for Attorneys

Are there any small Attorney Firms using Quickbooks Online - to manage their Trust Accounts?

Hi team, Please assist am experiencing problems while busy clearing customer statements QuickBooks kicks access out, while working, this means all work done is lost. Regards Luvo

gordon13

Will QB update Nedbank log in method for their new banking login method??

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info1082

How do I add or setup email address so that I get a copy of all invoices issued? and also how do I change from email QBO std email to my co name?

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ivy70stols

Why can i not enter a negative amount as an opening balance in my bank account

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adilam

Can we create a rule for supplier payments made to be matched automatically to bills created?

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Is there any way to edit the sort order of reports that have been set up in the management reports? Besides starting from scratch?

blaisew

Reports

Referring to the QBOL platform

dkondic

I by mistakenly made an trial account that I would like to cancel I've followed the guides, but I can't find the place where I can cancel it

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Can the default rate on invoice capture be set to VAT inclusive instead of VAT exclusive?

ian@tladilodge.c

VAT

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froji002

Quickbooks does not reflect transactions between 15/01/2021 and 08/02/2021. It has not pulled these up from the banking profile

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Importing and Exporting Data

johan-masanamine

We would like to make use of the import functionality to import supplier bills with CLASSES per line item also being imported. Can this functionality be added please.

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-staircaseman-co

Can i create a job cad from a quotation?

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Ash Gascoigne

Nil payment shown when applying a supplier credit

Hello I have a supplier credit I want to allocate to a Bill. However when I allocate this supplier credit, a nil payment is shown in the Transaction List under the specific supplier.  Is this normal when applying credits to bills? I.e. The Nil payment line item shown as a transaction? The credit was used to reduce the bill and the remaining balance was paid via an EFT through the bank account. 

Tiibo

Why customer and vendor did not appear on search bar while am creating invoice or expence?

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SaidZ

Customize Purchase Order in QBO

Hello, I added Purchase order to my QBO account, but I couldn't manage to customize the template. Can you please help me to customize the template such as I want to remove the filed Approved by or Date at the bottom of the page.