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QuickBooks Q&A

QuickBooks Q&A

QuickBooks Q&A

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Manage Your Account
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3175 Topics

Manage Customers and Income

In my invoice template it captures my business reg number, but when I view it in PDF this changes to say business ID, why is this? I also want to unbold my product items

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Manage Customers and Income

Can you kindly advise how to create an invoice from a recurring invoice?

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Manage Suppliers and Expenses

Can you create more than one company with the Online version of QB - like with the desk top version?

Can i create more than one company on the Online version of QB as i am able to do with the Desktop version?

malcolm-brownsmi

I want to load my bank accounts but do not want to connect to the bank. How do I go about this?

No text available

userellen-dejong

In Bank Recon it shows receive payment and also a deposit for the same amount and same client? If I accept this it will show twice on the customers account?

No text available

When will QB Advanced to be introduced into SA?

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Importing and Exporting Data

When trying to import customers I get the message File exceeded 2mb?

No text available

Manage Customers and Income

How to change banking details on Quotes and Invoices

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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-cNew Member

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

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