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QuickBooks Q&A

QuickBooks Q&A

QuickBooks Q&A

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Manage Your Account
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Manage Suppliers and Expenses
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3167 Topics

Manage Suppliers and Expenses

My account no is xxxxxxxxx & my open case ID is xxxxxxxxx. My account is currently disabled due to inability to update billing method. Need to talk to a human & escalate!

No text available

Can QBO please add ACOCUNT TYPE as one of selection in GL report

No text available

Manage Suppliers and Expenses

I need to approve purchase orders online - any suggestions

No text available

Importing and Exporting Data

Hi, Please can someone help me? I am new to quickbooks. My data was imported from Sage to QB but the balance sheets in QB do not include balance brought forward?

No text available

Manage Customers and Income

Where do I post my creditors invoices

Creditors invoices : Cost of sales

Manage Suppliers and Expenses

I tried to use REWIND App, but failed due to region, when i ask REWIND why, they says: They only provide sevice to QBO:USA, UK, INDIA, and Austrilia, Canada....

No text available

gary-southernx-c

Importing and Exporting Data

Can you link to Nedbank Business that still uses a token

No text available

thooct38-gmail-c

I cant load 12 months bank statements on line , only 12 months was loaded, how do i fix that

No text available

Manage Suppliers and Expenses

Does QuickBooks not have an online/cloud-based payroll app?

No text available

Manage Your Account

Does any South Africa accountant figure out ways to back up and restore entire QBO database and transactions?

No text available

Manage Customers and Income

If a client pays a deposit (no inv) before 28 Feb and invoice made out 01 March, the AR shouldshow customer balance in credit. This is not so and is a huge concern?

.....balance should be credit as of 28 Feb.... irrelevant whether the invoice was applied on 01 March

pierre@provacref

Manage Customers and Income

How do I include an expense on a customer invoice on which we charge a markup without having the amount of the expense being included in our total sales value?

No text available

Manage Customers and Income

I am importing inventory. QB is rejecting the cost of sales expense item I have selected. I get an error that says I should use 'Supplies and Materials'. Can anyone help?

'Supplies and Materials' is not on the drop-down list that QB gives me.

Can we show income statement accounts first on our trial balance and then balance sheet accounts?

No text available

Can we run the customer and supplier ageing reports by transaction currency?

No text available

In the tax module, I want to clear the left over value either over or under paid. How do we do this?

No text available

accounts-jups-co

Manage Your Account

When I want to do a new PO to a supplier I have previously sent a PO to, why does it pull through all the line items of the previous PO?

No text available

iti04256-mweb-co

Manage Customers and Income

How do I reverse a duplicate payment posting on a customer's account?

There is duplication of a payment on a customer's account which is showing as unapplied. this entry must be reversed. Please show me how.

sean-absorbetech

Manage Your Account

Hi, I started with a 30 day trial, if I capture all my stock, suppliers etc and decide to subscribe, will I loose all my info on my profile, do I have to start all over

No text available

Manage Customers and Income

App unable to make invoices. Please help!

Android app is faulty.

Can others get Quickbooks to connect to the new Nedbank online banking app?

No text available

Manage Customers and Income

Hi! I have a customer and supplier with the same name. How do I load them as such?

No text available

iti04256-mweb-co

Manage Customers and Income

My chart of accounts does not reflect the balance in my Sales account when doing an invoice

No text available

All instructions on Journal Entries refer to a Company Tab I do not have a Company Tab I want to do Supplier Journals to raise Purchases

No text available

Manage Your Account

When are your QB engineers going to fix the link between Quickbooks Online and Nedbank South Africa. New sign on process. Xero has already updated. Why not you?

No text available

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