QuickBooks Q&A

I submitted my VAT return to SARS, on the calculation (SARS) in the first section, one can not put decimal points R0.xx, so when the SARS calculates the amount due, it is less than what QB says, I have done the whole procedure and made payment (don't want to be penalized) and filed on QB, after doing so I relised the totals are different, so when capturing the payment, it says on QB "It's time to record that payment" still. How do I undo the filing on QB and adjust the total?

This is relation to Financial planning Module

No text available

No text available

No text available

That's my first month on QBK (QuickBooks) online and in my company, we use 2 currencies, on QBK desktop I was able to make my expenses report on HTG for those whishes were made on Haitian Gourdes et USD for those wishes were made on US Dollars, now I can't find the way to do that on this platform. I need it for my financial report.

I am using SumUp as a payment method for my customers, for many years now. Unfortunately I am unable to find this as a bank within QBO; and trying to add this as bank, and manually import the statements is unsuccessful until now. Does anyone have the same issue?

I have completed linking by bank account with QBO however, I have been receiving this message, " Something isn't working. Complete some security steps for Hang Seng (HK) - Business Banking. Then we'll get your latest transactions. (185)" The think is, I tried completing that few times already.

I currently have Quickbooks Online Plus, with my current subscription I have had unlimited classes however next week, I will need to upgrade to Advance if I wish to continue with unlimited classes.We breed racehorses, and I need to keep track of the individual horse costs, an invoice/ supplier may relate to 1 horse or 10 or more.  I have used classes up to now to track individual horse costs (this setup was suggested by the accountants when we first started with QB), but next week I either need to reduce my classes to 40 or upgrade to Advanced.  As I don't really feel like I use half the features that I already have & I don't really want to pay more for extra features I won't use, I'm looking for another way to keep track of the individual costs per horse.It has been suggested to me by the accountants to either use Projects or Custom Fields, but neither of these seems ideal, and I'm struggling to work out how it will actually impact my current use.Does anyone have any sug

current liability Payroll Clearing

In QB Desktop you can add markups to an estimate but in QBO I cannot find where I can create estimates and markup on purchased. This is something that can only be done as an invoice.

No text available

My invoices display correctly, however the estimates do not. Does anyone have an answer to this?

I'm able to go through each step just fine until I get to the bank account. The default account is listed, but I can't select the bank account from the chart of accounts for it.

I'm getting regular emails from SecurityMetrics saying we need to be PCI compliant. Is this the only way to tell QBO we're PCI compliant?

Hi Quickbooks Online Team, We trust you are well We are facing an error while bulk uploading invoices using the SaasAnt tool in Quickbooks Online (QBO). The error in question is the failure to recognise the custom field labelled as Tax Reg Number in QBO. We have raised this issue with SaasAnt who have informed us the issue is with QBO particularly affecting people using QBO Advanced. The issue seems to stem around a bug affecting the backward/forward compatibility between version of QBO, namely Plus vs Advanced with SaasAnt. Please note that this custom field was working seamlessly with QBO Plus until when we upgraded to QBO Advanced. Please help us fix this matter urgently since it is adversely affecting our business operations and relationships with our clients. We trust the above is in order and look forward to hearing from you soon.

How do i enter the new credit card number into the old account. If i disconnect the old account and start a new account, will i lose the running balance?

No text available

No text available

Customers are not syncing to QBO. Getting error- An unexpected error occurred while accessing or saving your data. Please wait a few minutes and try again. If the problem persists, contact customer support.

No text available

No text available

No text available

I like an Information free, by know is the pocesse and posterly know the price and What is de way for that?

No text available