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If your company is yet to have an accountant, please be in touch with me. You may also refer me to any other company in need of an affordable online accountant on QuickBooks. Contact details:ProAdvisor link: https://proadvisor.intuit.com/app/accountant/search?searchId=penina-fernandoWhatsApp: 060 331 9297Email address: [email address removed] Taking up clients for 2023, looking forward to become your company's business partner and growing our business together, by adding value to each. I thank you in advance

HiI had a security breach on Sage. Unknown user changed customer info without any legal access. They cannot tell me who and what. Audit report from Sage available to users and accountants does not show any changes to the debtor's master file This was there reply Thank you for your email.As a software vendor, we only have certain requirements when it comes to POPI ACT.Ability to delete personal data after the retention period, etc.We cannot be expected to keep data secure from changes that can happen.These are the changes we made for the POPIA update last year Don't I have an obligation towards my customers to keep their info secure and inform them about any security breaches especially if it was changed without my consent. What does Quickbooks say about this ? 

How do ProAdvisors that have a presence at multiple locations, get multiple location listings?

Follow my business @THEELOCKING 

Hi There,My Nedbank bank feed in QB is showing some transactions already matched as paid and received. What do I do?I cannot add them as that would distort my clients AR accounts?How do I rid of them off my bank feed?

Hi, I have 2 banking accounts linked to my business. The original is a savings and the new one is a cheque account. The original savings account is linked to the QBO bank feed which i want to phase out and then link the cheque account. Can i link both accounts to the bank feed for a while and slowly phase the savings account out once I'm sure that no more transactions will be taking place in that account? Thanks Carl

Can anyone help. We have added a payment in a prior year. It is incorrect and I want to delete it, but it doesn't appear in the bank account. Payment date 17.4.19, when I look on the QB bank for that date it is not there. Any ideas where could it have gone ? I am baffled     

I currently have the purchase order field selected to show on invoices, but is there a way to require the purchase order be filled in before printing/saving the invoice. I have a few employees who are all invoicing and some of our customers require purchase orders on their invoices or they won't pay.  I want it to alert the sales rep they need to fill in the field before saving or moving on. I use Quickbooks Accountant.

I have recently reconfigured my Laptops’s Data (Stored on separate D: drive) to interface with MS OneDrive (for backup purposes) with the selection “files and folders always available  locally” to cater for offline situations. However, I have noticed (and there is no better way to put it) a total screw-up with data storage. Data files seems to have been willy-nilly moved to the default Quickbooks file location ( seems to be related to whether the laptop was on-or offline at the moment of exiting. This created the impression on lost data when after a while selecting a previous company, accompanied by error messages, requiring running data doctor. This did not solve the problem, necessitating the recapturing of 2 month’s data. Only to subsequently finding the correct file in a folder which have never been specified. Ha anybody experienced the same and/or is there any advice. currently I am running my QB2018 data file from an external drive (which is obviously not ideal) I am running

I always put away my tax into another account when I get paid which is good practice - but how do I record this in quickbooks without it being an expense?

 Net Income-3,11,99,501.11Opening Balance Equity-8,98,91,149.02 Retained Earnings15,30,90,528.55 So, how to adjust negative balance    

hi guys, So QB payroll we don't have in RSA?

How to deducted closing balance of goods in profit & lose account  

How to adjust bank balance 

My email template when i send an invoice previews differently to how it actually sends the email.  It inserts some text after the amount. I don't know where it comes from or how to delete it. It's factually incorrect, so it needs to be removed. In Custom Form Styles/Standard/Email, the email preview looks correct. It's just a simple message followed by the grey box with the amount, followed by name and contact details.  However, when I produce an invoice, it adds some extra information. After the grey box, it adds my bank details for payment. I don't want this to appear on the email. The only place where this information has been added is the Custom Form Styles/Standard/Content/Footer section of the standard invoice.  I tried deleting the bank details from there, but they still appear in the email template.  When i run an invoice, the email preview is the first and only time that the bank details appear. I need them to be removed from the email t

How to manage negative opening balance equity !

I have added a new user to my Quickbooks account. I received the confirm email, but the new user has not received her invite email. I have tried on numerous occasions but the invite email never gets sent. What is the problem as this is causing major issues.

Hi thereIs anyone keeping records for fast food franchise?

Hi ,  I require parents to pay a 25% refundable deposit which is refundable if  a 30 day notice period are met. Can I capture these deposits as security,  upfront deposit or retainer?  These deposits should not be available as a credit balance on the account statement ( to set off invoices against) but should reflect on statement as deposit kept - until parent cancel contract with the school. Kindly advise correct accounting method, thanks

Hi Guys,  Can you guys please PlEaSe PLEASE let us know when the good stuff will be available for the South African users?  Good stuff I can think of (please add if you know of any):1. Set up direct payment/ Accept Payment 2. See the actual bank statement of the connected bank account on the banking tab 3. Payroll (especially for the Accounting Version) from the employee tab  Pretty please let us know!!! Have a fabulous day. 

Good day  I have noticed that there is duplication of quote numbers. Why is this happening? Please help.  T.I.A

Does anyone have a direct contact to a Quickbooks online representative?

  Welcome to the South Africa QuickBooks Community and to your online hub for QuickBooks answers and connecting with other QuickBooks users in South Africa.    If you’re new here, you might be wondering what the QuickBooks Community is all about. Read on to discover more about the QuickBooks Community, including how to get the most out of your Community experience. Plus, we’ll go over some basic do’s and don’ts.    Why we built the QB Community     Whether you’re a small business owner with big business dreams, or a bookkeeper or advisor trying to help your clients grow, we understand that a little help can go a long way. We also know that there’s a lot of conflicting information out there, which can be overwhelming and confusing.    That’s where we come in. We want to help you avoid information overload by quickly leading you to the answers you need. And we want to inspire you with the stories of other entrepreneurs and by connecting