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QuickBooks Q&A

QuickBooks Q&A

QuickBooks Q&A

Getting Started
Manage Your Account
VAT
Banking
Manage Customers and Income
Manage Suppliers and Expenses
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3167 Topics

Importing and Exporting Data

Good Morning, My account does not sync for the past 6 days. If I try to relink the account Nedbank does not appear in the list of banks. Please resolve this asap.

No text available

HI, how does one check/report on invoice GP amounts.. Is there a report or a way to check GP per invoice for reporting and commission basis?

No text available

Other Questions

The Mac app keeps crashing

I have cleared the cache and reset the app data and it is still doing it. I have googled it and there are lots and lots of people with the same issue. has this been resolved and can you give me the answer?

accounts@urban-s

Manage Suppliers and Expenses

Should i capture a purchase order with expense stransactions?

No text available

darylbenecke-gma

When printing a journal entry using the advanced search icon, all the transactions are listed but not the debits & credits?

No text available

I cant find or see the VAT number block in Customer Information edit area to add the customer VAT number, this use to be here but its gone

No text available

books-pegasus-sy

Manage Customers and Income

I have quickbooks online. When I add a new customer. The tax/vat tab is missing. So I can't add the customer vat number to the customer profile. How do I fix this?

No text available

Manage Customers and Income

Hi, How does one make a customer VAT default to Exempt.? So when doing an invoice it defaults items to vat exempt, instead of having to change it all the time.

No text available

darylbenecke-gma

Where do i find the print icon to print a report?

No text available

jackie123lewis-g

Manage Customers and Income

Why cant you fill in the tax reg no when creating a new customer ?

No text available

Manage Your Account

Sorry, we can't update your account. Please wait a few hours and try updating again (102).

No text available

Manage Customers and Income

How do you print the email activity of invoices opened and viewed ?

This is to prove to customer that they have received the invoice

archiesappliance

Manage Customers and Income

Invoices used to create their own invoice number now its using an old invoice number from one of our different lotus programs

No text available

tirisanoprinters

Other Questions

Contact Support Team

No text available

Manage Customers and Income

How do i fix old credit notes from few years back that was already resolve and show again now ?

No text available

Manage Customers and Income

How to match a journal credit to an open invoice. it's not the same amount as the invoice

No text available

mike-shadefix-co

Vat not calculating correctly

No text available

How do I create a 100% VAT item on a bill ?This is for import VAT

Importing and Exporting Data

How to move from quickbooks simplestart 2013 to quickbooks online

No text available

Manage Customers and Income

I imported a company file from QuickBooks Premier 2020 to QB Online. Customer Invoices are showing as journals in QB Online

No text available

skachhwalverma123

Getting Started

How can I post question for en-ZA - Saroj

This is sample details.

Manage Your Account

I have loaded my assets cost price and selling price. If i go to asset summary it does not show me the total amount of assets value i have. How can i correct this

No text available

accounts-chelete

Manage Customers and Income

How do you clear off the opening balance equity account

No text available

I want to transfer the vat portion of each sale to a seperate account to ensure we have funds available, system not allowing me to transfer as vat suspense, what to do?

No text available

I do not want quickbooks to automatically connect to my bank at 10pm to download and update my bank accounts. I want to do it manually. How do I do that?

No text available

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