QuickBooks Q&amp;A

Why are not all my categorise transactions showing on my bank reconciliation?

Grassfed

Banking

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craigoasis

Hi, When I edit customer opening balances, it creates an invoice with a product code/service and not allocated to A/R. It assumes it as income.

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userfinanceofficer

If some customers and payees do not appear on categorisation of bank feeds how can I resolve this?

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My doesnt appear on list of banks to link my statments

swva

Manage Your Account

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Discontinuing of VAT charging

Rayno424

VAT

I have deregistered for VAT. I have QB Simple start. How do I turn the VAT off for future invoices?

Buck Tsai

Problem when uploading invoice file onto QBO....even though it says 100% been uploaded but the TEXT still shown GREY color. Which prevent me from saving that invoice

After a file been uploaded onto QBO Invoice/ Bill, it suppose change text color from grey to blue, but somehow my computer keep the file as grey 100%....and not turn blue....and this preventing me from saving the invoice...

adilam

Why are my invoices captured being posted to a deposit account and not to accounts receivable?

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Trying to fix a ,bank reconciliation discrepency gives "Unexpected error occured try again later" for last 3 days?

renciaminnaar

Manage Your Account

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ruth10

Why is the amount due on the creditor age analysis less than the actual amount due on the detailed c

Why is the amount due to a creditor on the age is less than the creditor ledger on QuickBooks Online?  

ruth10

Why is the amount due on the creditor age analysis less than the actual amount due on the detailed creditor transaction report?

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Position of currency symbol

ShaneR2

Getting Started

How do I change the position of the currency symbol (R) from the right to the left hand side of the amount?

Solot

Other Questions

Customised statements

This is most likely the wrong discussion topic that I selected but let me explain my problem here anyway: I can personalise my invoices but not my statements.  That doesn't make sense to me, why would you allow people to customise their invoices but not their statements. I was sent to a suggestion board but that suggestion board of QuickBooks is closed.  They say I have to go to the community forum so here I am.  Can suggest to Quickbook to change this.   Having a different style for my invoices as opposed to my statements gives the impression that my invoices and statements come from different systems.  I don't like the default layout for invoices so that is not a solution for me.  If you allow me to personalise the one (invoices), why not the other (statements)?

Please explain the procedure to close or file a vat return

martha17

VAT

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Manage Suppliers and Expenses

info1230

Does the tax summary pull through even if unticked in the master form? "NET Value" and the client thinks that that is the total payable.

Sub-total less discount plus tax = total payable?

Has anyone else been having problems with their QB the last few days. Lots of error messages. I am also battling to load up my desktop version?

signs-ezsigns-co

Manage Your Account

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marina12

How can i get a supplier statement off QB to reconcile to their statement received by email

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anel

I require a detailed supplier balance report the report i am getting shows only unpaid and unallocted pmts , if i select a/p- all under customise then there is no bal

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rose33

Can I change a sales receipt to a deposit?

I went from desktop to online and some of the entries recorded previously have been allocated incorrectly into sales receipt and I want it as a deposit - can I change it?

CAPTURE BANK STATEMENTS MANUALLY

DKP2

Banking

Hi Please advise how do I capture my bank statements manually without connecting to my bank or using the csv / txt upload file option. thank you