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It shows as 01/04/2025 on the invoice itself.
bank is linked but system shows that I have 2 bank accounts
how do i setup PayFast or OZNOW payment for online invoice payments?
Quotes and invoice can’t setup
i used stock assets instead of stock how do i edit
I am situated in the Randburg area of Johannesburg.
Good Day, I want to add a "Unit" column to my quotation. Is there an option to do this? Thank You,Hani
HiI'm trying to sort my transactions by category. In the chart of accounts history, all of the columns allow this, but "account" does not.How do I find all the transactions assigned to a category so that I can assign them to a different one? I can't even search for them.😩The same applies if I try to do this in the transaction screen - only some of the columns can be sorted (in this case it's called "category" not "account" which I find confusing).Thanks for any clarification!
I cannot seem to connect my FNB accounts, i have no issue connecting ABSA. Is FNB down ?
Good day, i have the advance quickbooks plan but seem to have no button or option to do batch invoices.
All my clients using Capitec Bank South Africa receive Error Code 192 when trying to connect their bank feeds in Quickbooks. We've tried using icognito mode without success. I'm sure there is a setting that should be changed in the client's Capitec Bank Internet Banking Portal - Does anyone know what this setting is and where to find it?
Hello, Where can I find a list of available/recognized dynamic field codes such as: [Invoice No.][FullName]etc. I want to add to the invoice reminder email the ability to show open balance in the text along with the invoice number. [Balance] and [OpenBalance] dont do anything Thanks,
currently Simple start is R138 per month for 3 months what is the cost thereafter
I need to reactivate my QB Desktop Premiere 2019. I have spoken to all chatting agents, none could help me out and they kept redirecting me to each other for hours, it was very unprofessional. It seems that there is no longer a support chat for the Global version of QB Desktop. Even in this community post itself, I can't specify QB Desktop as the product in question.I have my license number, I just need to get a verification number through an agent to reactivate the license. Is there any way to make this work out?
This feature has been available in the US for more than 5 years now. Impossible to still be in "Beta" testing. I can't switch from Desktop to Online without this feature. What is the real hold up?
I need to assign cutomers with differant price levels per item.
error message it shows : "something went wrong " i tried the code , i have all my passwords
I have a debt collection company, can I use quickbooks?
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