Other Questions

Hi,when I run a transaction Report on some entries in the Balance sheet I can see that there is a Beginning balance, I am unable to click on this Beginning balance to view it. If I go to the chart of accounts and click Account History I get a history of the account but it does not show the Beginning Balance. How do I view the beginning balance?Best regards,Noel

Good day everyone, can i please get some assistance on migrating from QuickBooks premium to QuickBooks online. i have open an account from the State QuickBooks online. but i am really having difficulties to move my database from desktop top to online. 

Good Day, trying to upgrade from quickbooks desktop enterprise to Quickbooks online account opened with Us.but it is giving a message to convert the database form quickbooks Uk to Us.How to go around it. or how to convert from quickbooks Uk to Us database so that i can be able to use the quickbokks online account i have paid for? Thanks any support will be really appreciated 

guidance, help, assistance, check my system to see if i'm on track. I dont whether I use it at 10% level or higher. Any body near or in St Francis Bay. Eastern Cape

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Hi Need some help please.  We give loans to clients which are paid back over 12 months. I need help to allocate the loan correctly and then to allocate the repayment - capital plus interest correctly.  Can i then also somehow create a running statement for clients to show their outstanding balance?  Any advice would be much appreciated.   

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Product Information Window (Ctrl+1) is showing that the license is active, but we don't get the pop up with Ctrl+B+Q, we also tried from in the desktop, clicking "Company" and selected "Export Company File to Quickbooks Online", we then get a pop up: Intuit - For security, Intuit does not support this browser or browser version. We have both Google Chrome and Microsoft Edge latest updates installed. Setting on Edge to allow Internet Explorer. What will the next step be?

I'm not in the UK, and don't use Quickbooks for VAT or tax returns. Can I continue using Quickbooks Desktop Pro 2020, which is the version I'm currently using, or upgrade to a newer Desktop version, instead of having to move to Quickbooks Online?

Hi, I have QB Simple Start 2010 installed but require a new Licence Number and Validation Code. When I attempt to register, by dialing the number provided for users outside the U.S[removed], the "number does not exist" Can anybody in the community, residing in the U.S please dial the Toll Free Number [removed] and register package on my behalf. The OEM Licence Number is [removed]. The new Licence Nr and Code can be emailed to me at [email address removed] Alternatively, if anyone can assist by advising how else I can obtain the codes or how/where I can contact a warm body at Intuit. I live in South Africa and have tried every possible way of contacting Intuit. All help will be much appreciated as I have some seven years data on this package. Eddie [removed]    

Hi, I hope someone can assist. My client used FIVERR (US based company) for remote administrative tasks.The advice I received on how to process the VAT is as follows: It is deemed to be an import so there's Output VAT, and how it is calculated is as follows: Add 10% to the amount paid and then calculate VAT at 15%. For example, if client paid $10, when translated to Rands, it's about R200, add 10% and that gives you R220. Multiply R220 by 15% which is R33 which will be Output VAT. The problem comes in when capturing the above transaction in QuickBooks as an expense. If I select standard import in the VAT field, it processes it as Input VAT and not Output VAT. Does anyone have any knowledge on VAT on imported services and how it should be processed in Quickbooks? Thank you.

Hi. We have a current company in QB who have purchased another company. How would I transfer the details from their Xero to the current QB without throwing out tax etc, so basically, having a history without it affecting the history of current company. 

Hi,when I tried to reconcile the bank I got a message saying that my balance was out by €597.96 (Please see Attached) but when I clicked on "we can help you fix it", I get a message saying that "there are no transactions showing for this account in this time period,  if you're filtering transactions they may be hiding" How do I fix this problem?Best Regards,Noel

Why has my activity history been deleted?

I want to accurately record CRA income tax payments from my bank register to reflect the type of payment made ie income tax payable, income tax deferred, income tax expense, current assets (tax payments), current liabilities (tax payments) etc but need a better understanding of the types of income tax accounts. Examples, categorize the following:a) Income tax paid in the current fiscal year for the previous fiscal year (Federal income tax expense - "other expense"?)b) Quarterly income tax installments paid in the current fiscal year for the current fiscal year but not due technically until the next fiscal year (deferred taxes- liability or asset? )c) Quarterly income tax installments to be payed/ expected to be payed by the government - scheduled but not yet payed (Taxes payable- liability? Current or Long term? )c) Accountant estimated taxes owed & payed prior to receving the actual CRA NOA actual income tax owedamount (current asset -taxes paid?)d) Income tax payment rebates or r

Hi,I need to migrate my data to QBOI do not have the " Export Company File to QuickBooks Online" option

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Hello,- we delivered a job late and the client doesn't want to pay.However, I have had to pay someone to produce the work at my expense, How would I record this cost (including the VAT) as a loss of revenue on QB? Many thanks, David

Is anyone else experiencing an issue where it is saying that an invoice cannot be sent because an email address is invalid? I cannot send invoices or reminders from either the APP or browser version. I logged a ticket with support but now they are ignoring me

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Hi All, We are a rental company, and we do single & mulitple day rental on our inventory / stock. so how do i do the following? 6 x Product A @ R250.00 @ 3 Days Hire? so I need 2 x Qty or 2 x Rate columns?Qty (6) x Rate (R250.00) x Days (3) = Amount x VatRegardsJP

can please for assistance ?

Hi there, Potentially a silly question, apologies I'm pretty new to QuickBooks...I have reconciled my Q/B bank to statement however Trial Balance & Balance shows a totally difference balance?Also, my other bank is out by 20k from prior year. Can I rectify this in current year. If so -  how? Many thanks 

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