QuickBooks Q&A

owners of the company make contributions and withdrawals for personal expenses

Quickbooks Desktop used

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Pro214 desktop I could do it where in Online version do I click to do it

I obtained Advanced Pro Advisor certification off the USA website, only to discover that listing on US website is only for USA residents. I then spoke to Intuit South Africa and was assured that the SA website was open to all regional countries, but I would have to re-sit the exams as the certification is not transferable across the two countries.So now I have just obtained SA certification but find to my horror, that once again, the application for listing does not recognize a Zimbabwe address. Only an SA address works. For the meantime, I have typed in an SA address uploaded my Zimbabwe ID.  Does this mean I will not be able to get listed?

IM NOT ANSWER

We are a private school in Africa using QB desktop (currently the 2010 version). I want to begin to use QB to invoice parents the annual tuition fees and track those payments in a more cohesive way. Normally I send an annual invoice in excel that gives the annual fee and then details the 5 payments that are due through the school year showing the amount of each payment and the due date. I would appreciate knowing how best to set this up in QBs. Thanks

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How do I change an allocated payment to the correct amount?

I want the invoice end to include account after TOTAL SUB TOTAL VAT TOTAL ( ACCOUNT) Balance due

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I have a couple of clients that have just migrated from QB Desktop to QBO.  They both have an issue with sent e-mails.  Wanting to streamline things, they are willing to use the on-line mailing system, but neither like the fact that they cannot view the sent e-mails anywhere.  Saving as PDFs and e-mailing manually is a solution, but the saving of PDFs is slow and this does not add a "SENT" notification to the transaction (list of invoices and quotes etc.).Any solutions?Many thanksMandy

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...as they use different tax tables.

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I have a customer payment that ended up being refunded. There is no invoice, just the payment. How do I go about doing the refund? If I choose Refund Receipt it expects a product or service to be entered, but since there's no corresponding invoice, there is no product/service to enter. Is the only way to void the payment? My other question is: what happens if the payment is received via the bank recon and linked to the payment, and then we need to refund the payment. This happens with card payments where we receive the full funds as a deposit, but then if it's refunded, the amount is removed from a future deposit. So the payment may initially be linked to a bank recon line, but then it needs to be refunded when the future deposit (less the refund amount) is received. How best should I tackle this? Thank you.Recent

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Using Quickbooks online