QuickBooks Q&A

Good day all.Can I use data switcher to migrate Sage accounting online data across to QuickBooks on line? Thanks in advance,Bernard.

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Good dayI have Quick books 2013 Simple start, i reinstalled to anew computer, i have my Licence number and product key but now it is asking for a validation code? 

The South African Revenue Services now requires certain donor information to appear on the 18A Donation certificates for tax payers to receive a tax deduction on their annual tax returns.We are having to insert people’s details as part of the address fields so that it can appear on their statements. This is problematic as when we need to export the info, SARS requires the info in their own format.Ther are so many small NPO’s in SA that need a system to work to offer these details.It would be great if QB could offer this as you will find a lot of NPO’s moving onto your system.Some NPO’s are recording info on Monday.com, Excel, Mail Merge documents, Xero.Anybody else find a solution 

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I can make invoices - but the menu does not allow for a credit note - and an invoice with a negative quantity of stock items does not work

How do you track failed sales? How do you improve if you cant find it?

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How do I edit an existing customer's details?

I had to install my version of Quickbooks Simple Start that I have been using since 2014 onto a new PC, no I can't register it, so I decided to get Quickbooks Online.  The problem I have now, is how do I get my company file imported to the online version, apparently only the US version can do it? 

Is there one

how can we practice in a demo company

I need to cancel recent QB online and subscribe with a new email to clear my accounts

How to import the previous year's actual to the current year as Budget

Can't download bank transactions from ABSA Bank - Error code 106 - useless QBs "support" have done nothing - except send me a mail telling me that my NEDBANK error has been resolved.

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I have notes on payroll checks and customer accounts.  I want to add these notes to the payroll report and to the customer contact report.  Is this possible?

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I don't understand why the solution for wanting to add a customer number is to put it in the "Print on Check as" box. The only other option is to put it on the first line of the address. Am I missing something? Or is this common thing not available?

primary user can see bank transactions only and not exported invoices

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I connect my current and business as from 1/11/24 thats where i want to start, but the cash and cahs equi has transactions as from 1/9/24 i dont want there, how can i delete please?

I'm currently using quickbooks pro 2016 with outlook 365 on a windows 11 machine I can email invoice but statements cannot be emailed, not sure why? I have used all the QB tools but nothing seems to help. A lot online about emailing that does not work in QB, but none when invoice works but statements do not. Any help or suggestions would be appreciated. thank you