QuickBooks Q&A

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Hi This query relates to Quickbooks Premier Accountant edition 2020. The business requires a main VAT registration as well as separate VAT branch registrations.  To achieve branch separation for accounting purposes "classes" are used. Separate tax agencies have been set up for each individual VAT registration number.The only way I can see to ensure that VAT is allocated to the correct tax agency for reporting purposes would be to have VAT tax codes specific to each tax agency only: VAT tax code                  Tax agencyS                                     Agency 1 (Standard rate for tax agency 1 only)S1                                   Agency 2 (Standard rate for tax agency 2 only)S3             

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Hi, I've created my custom invoice but everytime I try create an invoice, the original invoice comes up.I've set my custom invoice to default in the 'custom forms style' page but it's still not working. 

Good day,  I have processed a journal entry and also chose the customers that need to be affected in the journal but when i look under the customer statement and account the journal does not reflect or change the balances.How do I re-instate an old invoice and move a payment to another AR account?

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I've categorised customer payments in my banking transactions and I've manually receipted the payment against the invoices.  The result is an overstated bank balance.How do I fix this?  

There are 2 Fence Craft login in options i need to remove the 2nd one

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I have previously successfully send invoices with attached documents, as recent as last week. There are no other error message. The error message shows up when I try to save the invoice with documents attached. It shows the document has uploaded 100% but the tickbox to select it to attach to the invoice when it is emailed doesn't appear. I've saved the invoice and went back into it and tried as well. No matter which way I try, I keep getting the same error message. Any help/guidance would be appreciated.

Hi, Is it possible to set the default VAT to be exclusive when creating invoices, but inclusive when entering a cheque? I can only find a setting that will set both to be the same.  Thanks in advance

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For example: can QB Online deal with 100.000 invoices a month? Can QB Online consolidate various entities in different countries?

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