QuickBooks Q&A

Im an accountant with clients, Need assistance setting up QBOA.Only learnt about QBOA much later.

Ask the QuickBooks Online Accountant   Meet Lauren, a QuickBooks Online certified accountant who runs a family practice in South Africa, Rae and Associates.       “I have been in the accounting industry for more than 14 years, with a specific focus on bookkeeping services and Cloud accounting implementation and sales.   I am extremely passionate about helping SME’s and owner managed businesses so we can relieve their financial pressures and let them focus on their businesses.  I am very client experience focused and have a hands-on approach with all our projects   Some fun facts, I devour books at an alarming rate so my kindle is my best friend. I have a crazy, loud and fun family, thank goodness we all like each other as we work together every day. I love being a mom to a firecracker 11 yr old daughter. I'm obsessed with animals so I have a mini zoo at home and have a sort of Dr Dolittle vibe going on around me.”   In this series we a

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I have an eCommerce store and move stock between different warehouses. Example. I have my main warehouse A, where all my imported stock gets delivered to. The stock gets sold from this warehouse A. I then also move some of my stock to Takealot's warehouse B and warehouse C to be sold from there. What would be the best way to track and move this stock between different locations? i.e. It is mainly to keep track of the amount of stock at each location and to move stock between different locations as required. I have read that people make use of categories/classes or locations but I cannot find the most suitable answer.Please advise with screenshots if possible as I am completely new to this.

While attempting to open a pdf file inside QBO I get this message and I cannot view the report

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Tammy from Hilton, KZN

I have paid for my subscription and I can’t send invoices

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I have done monthly bank reconcliliation every month all right  . Now accountant need financial  year end reconciliation . How to generate that report?

I'm moving from Xero to QBO. I've paid 1 month of discounted QBO membership. I'm waiting for CSV statements from my bank so do not want to continue setting up the profile. Would my discounted membership continue if I cancel it now and restart after I receive my statements?

I accidentally voided an invoice that is overdue. Can I undo or reverse the void?

Bank register is not in date order and therefore not showing running balance.

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Can someone assist me please?

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Why is there no field for preferred supplier in the inventory csv file that i export. When you add a part manually there is a field for the preferred supplier

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The opening balance on a client's bank statement is a nwgative amount. QB would not allow me to enter a negative opening balance. I have entered a nil balance. How do I change the opening balance to a negative balance

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Using 30 days for each field under "Due by certain day of the month", I am currently capturing bills for January that are showing the due date as 2nd March instead of 28th February.