QuickBooks Q&A

I DELETED ONE OF MY CLIENT COMPANIES BY MISTAKE. CAN IT BE RECOVERED?

We only start using the link bank from March this year

Hi,The new VAT rate comes into effect 1 May.Some of our customers are invoiced monthly in arrears, usually 3 to 4 days after month end. Our other customers get invoiced daily, so I will need to apply the new rate from the 1st, but then invoice some at the old rate 3 or 4 days later. Quikbooks says the following:To edit VAT rates:Go to VAT.Select Edit VAT and then Edit rates.In the tax rate table, choose the rate you want to change and select Edit.Note: You will not be able to edit any QuickBooks Online default tax rates.In the Edit tax rate window, change the rate. You can also change the name if you like.Set the Effective date, if required, this will be the date from which the rate change will take effect, then Save.Select On or Off  beside the tax rate you want to make active or inactive. Is Quickbooks going to automatically update the default tax rate and effective date so that the date of the invoice de

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how to load payroll?

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Supplier invoice was incorrectly processed , how do i reverse the invoice?

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I do believe there is no limit of how many bank accounts and credit card accounts I can add. Anyone can help?

also would like to retrieve my customer list from the old QuickBooks, which has just ended and to the new one. How do i go about it?

It seems to have done this with the more recent transactions not the older ones. Is there a way to do this on mass?

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In transactions the green dot to move to match won't work

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In the past QuickBooks personnel conducted the migration from desktop to online. we need this done as soon as possible. the client's data on desktop is from 2021 to February 2025. Who do we contact for this procedure?

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every time i try to merge 2 stock items it says one cannot in QBO

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A question regarding Standard / Default VAT in QBO for South African Users : When Vat increases in 1 May 2025 from 15% to 15,5% will this automatically be adjusted in QBO for all new invoices generated on 1 May and onwards or is there a manual intervention that will be required to make these changes?