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QuickBooks Q&A
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Hi,Quickbooks Team, I am going through the process of implementation of Quickbooks Online Essentials. I have past 3 years invoices entered in the quickbooks online essentials. Is their any way to link the existing invoices with the new estimate? Thank you for your cooperation in this regard.
this was a failed transaction and refunded back into my bank account. I did allocate the transaction as a deposit but now it`s an income. how do i allocate it?
Are there any QB online users living in Port Elizabeth?
Need to ensure PAYE, UIF etc calculated properly in accordance with SARS new tables from 1 Apr
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New on Quickbooks and trying to add opening balances before importing the bank statements.
This is not my first invoice that has been created.
I have designed a template for "quotes".How do I use this template to create quotes?
how can i enlarge the script that invoices appear on my laptop?
I am manually uploading bank transactions with a CSV, the BANK BALANCE is zero only IN QUICKBOOKS, balance is increasing
QB won't let me access the "old" account but it has a balance and needs to be removed
Can we open a test company for training purposes?
I am trying to change the opening balance to a negative balance for a credit card and it keeps telling me I need to check my account type (opening balance equity) should I be using a different account type
I saved a supplier and when I want to select the supplier when reviewing receipt the supplier is not listed
Good Day I have a number of clients which are on Sage One, Xero and Quickbooks. Sage one and Xero gives monthly rebates to accountant referring their clients to the. Is there something like that for Quickbooks?
I am unable to proceed to saving and sending my invoices via whatsapp, the system insists on the inclusion of customers e-mail.
Your online Quickbooks subsription has expired?
how can i search a quote by number
Will the credit automatically be credited against the next debit that I pass or will it just show as a credit on the statement?
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