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QuickBooks Q&A

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3168 Topics

I've invoiced 70% of the total invoice .We have made several changes. Remaining balance on the invoice doesn't correspond to the payments that have been received. Help?

Why is my outstanding subtotal not corresponding correcly?

3 months ago

manoloengineering

Manage Customers and Income

My VAT number do not show on invoice?

company VAT number do not show

3 months ago

luyolothumana

Other Questions

my bank transactions are not being posted, why is this happening and how can I fix it ?

I have 15 transactions left to post from my bank feed which I imported using csv, these 15 transactions are refusing to post. I have posted them numerous times only to immediately find them returned to the pending tab.,

3 months ago

uniqua12

Banking

can some show me how to load bank statements in QBO ins a simpler way

I could not prepare bank bank statemnt to be uploaded

3 months ago

emann1

Other Questions

Why can't I switch to annual billing? The option is greyed out.

No text available

3 months ago

kim-williams1

Manage Customers and Income

How do I record a refund to a customer, I have tried a refund receipt but it does not clear the customers account. How do I record this?

No text available

3 months ago

RobyneC

Other Questions

Investec Not Connectivity

Hi,The Investec connectivity is not running seamlessly.  The update does not occur regularly each day.  One is required to click the "Update" button. But then an error message pops up - More security info required, Fix nowI have contacted Investec who assure me all rights are correct and allocated appropriately.When clicking "Fix Now" it takes you to a screen where a PIN is sent to the banking user.  Regardless of whether the PIN is authorized or not, you can then click "Done" and the download proceeds.Is anybody else experiencing this issue with the Investec link, which has been going on for over a month now.Thanks in advance.

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