QuickBooks Q&amp;A

Can you default the vat on invoices to be inclusive?

we recently registered for vat. we want our vat to be inclusive, can you default it to vat inclusive

ajano-live-comNew Member

An account was created but when i log on it says that this account does not have a company linked

it was an additional user that was added

tjconsultants10-

Can I import past paid invoices onto new system, how do you mark them as paid without having to process payments?

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-accucsolutions-

How do i rerieve a canceled invoice?

How do I retrieve a cancelled or void invoice

elaine34

Do other users in SA also continuously experience Bank (Fnb) download issues?

Different codes pop up continuously which are irrelevant.eg Message on bank website and tips nor chats resolve the issue

Manage Suppliers and Expenses

info1926

Where do I allocate business training expense

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cant connect standard bank SA to Quickbooks online

Hayley10

Other Questions

I cant seem to connect my companies bank account with Standard bank SA to quickbooks online. It just gives me error (102) "Looks like the connection to Standard Bank (South Africa) isnt available right now. Please try again in a few hours

151

datatechfibre-gm

Upon sending invoices to clients, it gives an error as not sent. Email adr is correct and I have a Internet connection

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ruard-briel

Hi Guys. I can't link my FNB bank account's. After inserting my login details, it returns the bank accounts with weird characters in the name "&#XX;". Any solutions? Thx

Upon going through the setup steps, it connects, but then it gives an error that it can't find the particular bank account and no transactions gets pulled in.

jenny-trustedbus

How do i add a deleted account - cash and equivelant ?

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charles18

Getting error code 108. I bank with FNB in South Africa.

xxxxxxx@xxxxxxxxxxxxxxx.xxx

Ecotao

Quickbooks introduced a new & worse template for supplier and customer entry. The supplier template no longer has a place to enter the supplier VAT number.

I have looked again an again and there is no place to enter the supplier VAT number.

info-jdw-service

My invoice do not going to clients

It said fail to send

henk4

Why cant I import a new invoice style on qbooks?

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Manage Suppliers and Expenses

finance-ztel-co-

QuickBooks not connected to FNB. Having issues for 2 weeks. Anyone else having the same?

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bmeijer

Bank account ends at the end of the month. my cc on the 15th. i reconed my bank. when i did the cc i deleted a double deposit on the CC and it previous months bank statem

how do I fix the problem in the reconciled month

Stiens1

How can I fix bank error 106?

The account does exist and I am able to log into the bank, but it is giving me error 106 when I try to connect.

I cannot create a VAT return for the period 1 august 2022 to 30 september 2022. How can the return be created?

kavish-sewruttan

VAT

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Are car repayments vat exempt ?

@acculegacy.co.z

VAT

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lee-ann1

Is anyone else having trouble updating the bank who uses FNB double authentication?

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tanya-finelineso

The bank feed does not want to update since yesterday. it keeps bringing up &#XX. please can someone assist?

everything was fine until after the weekend.  now the bank feed is not updating.  when it does, it pulls everything as R13

Manage Suppliers and Expenses

info-urbansteelw

How do I add a column in bills, to record the tax amount?

My business is not vat registered. But I would like to have a VAT column in my bills, to record the vat amount on supplier invoices. Can and How do I add this VAT column, please?

nazbin786

Hi I am constantly getting a message that I'm already connected to my bank account Or I'm connected to my bank accounts with another device, When clearly I'm not.

Where's the option to automatically download my bank transactions every night.

mgaabane-gmail-c

Hi How is change sign dollar