QuickBooks Q&A

Hi - Wondering if anyone has a workflow/chart of accounts that can be used to record auction sales and payoutsBuyers Invoices include Commission which is taxable - No Tax on Auction ItemMoney for Auction Item to go into Clients AccountMoney for Commission & Tax can go into business Account - this can be done with a journal entry if necessaryPayout to Sellers For Auction Item is Hammer Price less Commission plus Tax This commission is also income to business and tax needs to be paid over to the Tax AuthorityFor reporting need to know balance in Clients Account, Income from Buyers and SellersDoes anyone have a model chart of accounts or work flow process of how I can set this up in QBO

Good day, for the last 20 days I have not been able to get live bank updates from Standard Bank. Has anyone else had issues? I have requested help from Quickbooks, but they don't have an answer. I have done the usual, clear history, reset the signin info, but nothing. Has Quickbooks made contact with Standard Bank in South Africa to check if their programming is correct?

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Can someone assist in how to fix the following: The Chart of Accounts balance is correct for a bank account, but when I pull the Balance Sheet and drill down into the bank account, it's using a completely different balance. How do I fix this?

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how do i get and deleted invoice back?

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how to allocate supplier credits when allocating payment from banking section?

Hi, I am setting up the vat for one of my companies. Filing frequency is Bi-Monthly i.e December, January and filing would be due in February (being period 01 for filing), my year end is June. What would the start of the VAT period be? Would it be June/July for filing in August (period 7 of filing), so I would then select June or do I select December for period 01?

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Quick-Look FAQ: Fix Banking Errors in QuickBooks Online   Learn what to do if you see error messages or are unable to update your latest available transactions.  Help, my bank transactions are not updating If downloads seem stuck, or you want the latest available transactions, do a manual download: Go to Bookkeeping, select Transactions, then select Banking. Select Update.   This updates all your connected bank and credit card accounts. The number of transactions in each account tile will increase if QuickBooks downloads new transactions. If you’re still experiencing issues, you may need to update your bank information. You can do so by following these steps: Go to Bookkeeping, select Transactions and select Banking. Select the tile for the bank account. Then select the Edit ✎ icon. Select Edit sign-in info. Update your info as needed.   Quick-Tip: If you see a message about additional authentication, follow the on-screen steps to continue the update. Not all ba

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there are about 9 sample customers that are in create tax return stage.  They are all dummy customers and I can't delete them.  The only option I have when I edit the customer is to "make inactive"...then it tells me ... This customer cannot be deleted because it has a non-zero balance. I want a clean client list and not dummy info in there...who can help me? 

When we select the option for  "Allow billing transfer to your accountant?" We dont get an email (QBOA)This only appear when we are added as an accountant We also do not the notification We are using the primary admin on the clients end Thanks in advance 

HOW DO I GO ABOUT RETRIEVING MY 1 QUICK BOOKS PREMIER 2016 LICENSE? INFO I HAVE: LICENSE [removed] PRODUCT: [removed]  

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is there a bulk inventory option on QBO?

Hi! I own an online business in South Africa and we receive payments via Yoco.   Can this be integrated with Quickbooks so that payment links/QR Codes can appear on invoices?

I would like to match invoices with receipts to get an accurate open item report

Function under account settings doesn't work

Why is my VAT number not printing on my invoice?

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