QuickBooks Q&A

Deleted accounted should be deleted in previous year

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Hi,on a set of books I have inherited the person who was looking after the books had a different way of reconciling the credit card, instead of bringing the balance to zero each month they added the total from the current to the existing total and then reconciled, is there any way I can reverse practice to bring the account to zero each month?Best Regards,Noel

Hi all,Is there a way to map Custom fields on Invoices to fields on the Customer record? IE:  Custom Field Name = "Contact Email"  ----> Map to Customer record "Email"       Custom Field Name = "Contact Phone No" ----> Map to Customer record "Mobile" 

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

I want to delete all bank transactions and start again

I don't currently have payments tab activated in my account and would like to know how to add it to my subscription?

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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 

In old QBDesktop you could search the Memo filed of invoices. We always placed a description of the job here as we often used it to call up old previous invoices when a customer re-ordered the same job. But now when I search (advanced search) - Invoice - Memo - Value it does not find it.

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

12 month Rolling Statments, year to Month, with full details, not just Balance

We're sorry, we can't delete filed tax right now.  try again later. code: INDIRECTTAX-19651

Can I get a validation codeMy product and Licence is on and I’ve already put stock items and customer name in on my computer

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why can i not add a pty ltd company to the free trial?

Can the next available consultant call me back?

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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The custom fields seem to be a set length and cut off on my invoice.  Can this be changed?