QuickBooks Q&amp;A

Bank recon not agreeing to Trial Balance

Godie

Other Questions

Hi there, Potentially a silly question, apologies I'm pretty new to QuickBooks...I have reconciled my Q/B bank to statement however Trial Balance & Balance shows a totally difference balance?Also, my other bank is out by 20k from prior year. Can I rectify this in current year. If so -  how? Many thanks 

131

I am trying to add new product catogaries and the system is telling me that they already exist, however they are not displaying on my catogory list at all. what to do?

9130357688069026

Reports

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192

Standard Bank South Africa statements have 4 columns showing money. Your option only gives me 2 and that is confusing. How should I rectify the sheet to your recommendation.

danie_hayward-ca

Other Questions

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Tax Payment for Prior Year Was Shown as Tax Expense in the Current Year

Na2ra

Other Questions

Hi. What should I do about the tax paid for the previous year that was shown in the current year's P&L as Corporate Tax Expense?

Manage Suppliers and Expenses

satish-mudaliar1

How do I split PAYE tax paid to SARS between PAYE, UIf & SDL?

I am not able to split the PAYE tax paid through my bank account. When I want to split it is asking me to put the tax amount

chantelle-beadsi

Custom form styles missing receive message: we're sorry we can't find the page "URL address/outdated link"

No text available

us-mtariq0115-gm

I can't add pay option in invoice.When ever i send invoice to my customer there is no option of " pay now" kindly help me in solving this problem thanks.

My invoices are not payable there is no pay now option in my invoices.

aliana-boshoff-g

Quickbooks is not responding.Cache is cleared and it still doesn't respond. I am not the only one with the problem & my internet is fine. Please assist?

During processing the program just hangs and you cannot even log off. When you do manage to do a transaction it is posted more than once. Statements were sent 3 times.

sales-thesweetmaNew Member

Can I print on A5 paper in landscape format for my invoices ?

I live and use Quickbooks in South Africa .I have been using the desktop version for 23 years ,however have moved to the online version recently .I am frustrated as I cannot print my invoices on A5 paper in landscape mode .I have been told by a friend in the USA that :“You don't have to use the online version. It's switched to an app downloaded to desktop so they can bill you every year and keep the software to to date. It works exactly as the old disc installed version does.”Is the above correct ?Regards Mike

accounts-ecomonk

How do I change the Match function in QBO, as it default is based on the amount paid , my service is subscription based there for 100's of client pay the same amount

1. why can't i use QBO to import payment "why an 3rd party"2. i tried to use the import to bank transaction, but when doing this i get 100's of match's not 1 related, but the "Memo and Discription" as all the correct info to match.Transaction Pro was my tool on desktop, the online version usesliss keeps having errors and for the rest i am not an IT person.

accounts-ecomonk

TPI, I have been Struggling for day’s now to import client payments Each and every time I get errors close fix upload new error the best error is no error just no joy

I use TPI on my Desktop for years, i just need to find something that works to upload payment from clients that works with out killing my bank, as I was an old QBD2016 user i had to export 3yr of date and had to upload it to QBO, just can't get the upload of client payments to work,

useraccounts50

Can I run invoice numbers so they can't be changed and run in succession?

I have 5 users all invoicing at the same time.  If they do not save their invoice number quick enough, the number gets taken by another user and they then have to manually enter the next invoice number ahead.  Sometimes they need to change it multiple times to try find the next number available as other users are all still invoicing.

141

plsdma-gmail-com

I’ve loaded qbooks I have a Licence No and productLoaded on my computerIt’s asking for a validation code

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262

ON MY QB PRO ON MY INVOICE TEMPLATE I HAD NUMEROUS BLOCKS NOW I CAN ONLY ADD 3 I NEED A COLOM FOR THE BRANCH NUMBERS THAT ARE VERY IMPORTANT AND ALSO THE QUNTITY I NEED TO HAVE A COLOM ON MY INVOICE AND QUATATION AS WELL THE ONMY QUATATION I ALSO NEED THE BRANCH NUMBERS I URGENTLY NEEDS ASSISTANT 

Hi. RE VAT Summary page showing R9k vs Detailed VAT Report R2k Same per Tab showing R9k, where as the detailed report for same period shows R2K. Why?

klnassist-gmail-

Reports

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Manage Suppliers and Expenses

info-thevirtualp

How can i change my debit order date to the last day of each month instead of mid month

No text available

Manage Suppliers and Expenses

cor-tslegal-co-z

Need to remove payment method (Visa). Although payment shows that billing should be deducted from Master Card, it is deducting monthly from Visa Card. Delete Visa how?

Visa was first payment method, bank details changed.  Loaded Master Card payment method.

sales-thesweetmaNew Member

Can i import an invoice template from desktop to QBO ?

I recently switched from QB desktop to QBO AND am using the South African latest version of QBO ,and cannot get my invoices to print on A5 landscape as i had been doing on the desktop version.can any one help?Are there any quickbooks developers out there that can assist or escalate this issue?Alternately can they give us more scope with the settings of the margins ,as that might help.

The Board of Directors would like to be able to review information within QBO Plus. I have no problem with that, but would rather they not have the ability to add, delete, or change anything. What role would best accomplish this? Thanks in advance.

sales-thesweetmaNew Member