QuickBooks Q&A

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Hello, I recently imported information from my old desktop QB to QBO. I have an issue with the opening balance of the CC account. The CC account was opened in June 2018 and the very first transaction made was June 4, 2018. However, it shows a large negative balance that supposedly exists before this date. I tried adding an opening balance entry for $0.00 but it didn't change anything. I'm not sure what the problem is. I have attached pictures.  

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I’m trying to understand which category to choose under Tax Rate when updating/approving a transaction. There are so many different options such as Old Standerd or Change In Use, and I’m struggling to make the right choice for different expenses. This is specific to South Africa. Please help!

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I can't update my invoice  my my computer  as it says my subscription  is not up to date

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how do i change my clients access

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HI, we are currently using Quickbooks desktop and we are looking to upgrade to online. Can anyone give me details please on costs to do this, and also how long the migration process might take?ThanksEDIT - I am in the US

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Seems to be a flaw with the online version of quickbooks, that you can't go into the email back end and resend that invoice to a different address - I am not receiving my "copy" even though I selected it that way under settings - I was receiving them and now I am not again.

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Hi all, How do you remove the details highlighted in yellow on my estimate? Can't find anywhere to remove this detail of the estimate.  Please see the attachment. In my settings, it is not mentioned and shown but when I do preview I do get the highlighted text to see. Thank you 

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As per options on previous versions of Quickbooks

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So when I send an invoice, I received a message saying it has been sent. When I reopen the invoice, the “sent” message is greyed out. My clients aren’t receiving their invoices and I look extremely unprofessional.Also having an issue where it’s saying “sent” in green, but when I reopen the app, it says it hasn’t been sent - so if I resend it and they received it the first time, I look incompetent; and if I follow up for late payment but they’ve never received it, I look incompetent. All my apps are up to date and my account is paid up.

I am unable to download the bank transaction from Thursday 26/05. All i am getting is (102) error. Can someone please help?? thanks

Hi there I am curious to find out how other quickbooks clients migrated their data from desktop to online? Quickbooks is telling me it can take anything from 14 days and I can't stop using Desktop or start using online so I am stuck. I cant start fresh as I have over 10 years of data from the Desktop. Online entry of 2/3 weeks will not be possible. Any reccomendations? Thanks 

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