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Home
QuickBooks Q&A

QuickBooks Q&A

Getting Started
Manage Your Account
VAT
Banking
Manage Customers and Income
Manage Suppliers and Expenses
Importing and Exporting Data
Reports
Other Questions

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3183 Topics

Most replies

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hpia-bethal-mweb

Manage Customers and Income

I need to add more email addresses to a customer

to cc

4 years ago

jakmaartens

Other Questions

Good day Everyone I am looking for a "Reservations" App/programme which can be interlinked with Quick Book. I am doing books for a Lodge/Guest house. Any Advice please

No text available

4 years ago

userleanadeklerk1412

Reports

When I run a report on my VAT expenses acc for a specific period, that total amount does not show in my VAT report under expenses, only my VAT Sales. What should I do?

When I run a report on the VAT Expense account, the total amount does not show in the VAT report under expenses, only my Sales do show. Keep in mind this is my first VAT report. So I am not sure if I have ticked all the boxes for the expenses to show.

171

4 years ago

kotzemelan@gmail

Manage Your Account

My bank account does not want to update for a few days now - just give error code 155

No text available

4 years ago

superglasswp-gma

Manage Customers and Income

When I'm editing an invoice, it doesn't want to save. It gives an error message which means I can't send the invoice.

xxxxxxxxxxxx@xxxxx.xxx

4 years ago

KateW85

Banking

Anyone else battling with the Nedbank banking feed? Axing Quickbooks at the end of this month. Useless.

No text available

4 years ago

coll1367

Reports

Can I run a report showing what invoices have been sent or resent to a customer?

No text available

4 years ago

PW AZ

Other Questions

How do I change the setup date for a credit card account to an earlier date and import previous transactions

No text available

4 years ago

Brian Blomefield

Other Questions

How do I download the app

How do I download the app for windows

4 years ago

userthys

Manage Suppliers and Expenses

Can I need to delete multiple lines. it appears I can only do one line at a time. this will take me forever. any suggestions?

i am preparing a detailed invoice af about 200 lines and it tikes forever to delete on line at a time.

4 years ago

filter070707-yah

Manage Customers and Income

I'd like my bank account info to show on the invoice for eft payments- I can't seem to find a place to do that?

No text available

201

Delivery error

Manage Customers and Income

Can an Invoice be customized with extra columns

No text available

4 years ago

aaginvest7-gmail

Importing and Exporting Data

Can I have a csv template to manually import bank statement into Quicktrav?

Can I have an excel csv template to manually import bank statement into Quicktrav?

372

My bank account is not connecting

4 years ago

julie-carelineen

Manage Customers and Income

Hi I made a quote then I wanted to change it to invoice bit.i pressed paid by accident so now the quote is closed how do I change it to resend to client

No text available

4 years ago

willem1

Manage Customers and Income

I want to enter opening bank balance in qbo essentials.

i have aleady opened the account and continue with entering transactions. trying to edit in chart of accounts does not bring up the enter opening balance box.

101

4 years ago

info-machealth-c

Manage Customers and Income

Delivery issue with invoices All clients I emailed before . Now every single invoice I send shows delivery issue.

No text available

PDF attachments that I have added to checks will not open but jpegs will.  Does anyone have a solution?Thanks.

4 years ago

garyjhogg-hotmai

Manage Customers and Income

How does one add a customers Purchase Order number to an invoice? I go straight to invoice and dont make use of the quote and delivery note options. Thanks

No text available

4 years ago

willem1

Manage Customers and Income

Can we add customer order no box to invoice.

No text available

4 years ago

willem1

Getting Started

How to add order no. box to header of invoice.

No text available

4 years ago

JeremiahS

Manage Customers and Income

inventory

how do i give a staff member access to add stock into the system? I don't want them having access to much else.

I have filed and paid for my VAT using the VAT and payments tab but the amount i paid stays in the VAT suspense account.  Is this correct?  It doesnt seem like it should be there?  How does the GL process work for VAT and VAT payments?

241

4 years ago

caryn-botma-voda

Manage Customers and Income

How do i add signature space for client on delivery note

i need delivery note to customer to have signature space for client to sign for goods received.

4 years ago

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