QuickBooks Q&A

Hi there, I am based in South Africa, so I work with VAT and not TAX. When I am editing a customer in QuickBooks Online, I do not see an option to mark a customer as taxable or tax exempt. I only have an option in the Customer screen to add a VAT number.  How do I mark a customer as tax exempt?   

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Invoices reflect correctly under Customers and Invoices. But under statements for the customer it is blank.

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I have processed a Deposit from a supplier, to record a refund made to my business on an Expense that had been overcharged. From the Supplier page I can see all the expenses but the deposit does not display even through the supplier name was selected on this transaction. How can I enter it in a way that it displays here, so that I can easily see that the overcharged expense was in fact refunded?

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When debtors invoices are send can it send a paypal link?

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Something isn't workingSorry, we can't update your account. Please wait a few hours and try updating again (105).   (Since 25/10/2023)

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We would like to create reminders and to do lists in QB.  Is this possible with the online version?  I see "get things done" but no-where to add a task?

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This isnt the first time we are experiencing this issue & it take days before its resolved.

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Good day.I am trying to update my bank with QB. It has been refusing to for 4 days. Can anyone please assist?

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Bank feeds wouldn't update so I disconnected it, now I get an error when I try to reconnect (error 105). Been trying to get it working again for 3 or 4 days now and no luck.