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Home
QuickBooks Q&A (ZA)

QuickBooks Q&A (ZA)

QuickBooks Q&A

Getting Started
- 67 topics
Manage Your Account
- 474 topics
VAT
- 132 topics
Banking
- 347 topics
Manage Customers and Income
- 861 topics
Manage Suppliers and Expenses
- 338 topics
Importing and Exporting Data
- 118 topics
Reports
- 256 topics
Other Questions
- 595 topics

All Topics
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3188 Topics

asked in Manage Your Account

Good evening. Ive been using a trial version of quickbooks and i added my companies info to test out the system. I liked it and tried to subscribed but it started a new

* it started a new company and didnt continue with the one i uploaded data for

5 years ago

-fm4a-co-za

asked in Manage Suppliers and Expenses

How do i add Supplier transactions?

No text available

5 years ago

userjeanabeana63

asked in Manage Suppliers and Expenses

Please can you tell me how to enter a purchase into quick books if i paid cash from my personal account?

No text available

5 years ago

ryan106

asked in Manage Customers and Income

Does anyone else having problems with their logo printing very small on invoices/receipts even with it set on large?

No text available

5 years ago

DennisHarvey

asked in Manage Suppliers and Expenses

Purchase order for 11400 blocks and 40 window frames. The blocks are delivered in loads of 570. All the frames are delivered. How to capture the delivered into stock?

No text available

5 years ago

150eduard-gmail-

asked in Manage Customers and Income

Is the QB receipt scanner available in South Africa?

No text available

142

5 years ago

useraccounts8

asked in Manage Your Account

Where is the support team???

No text available

5 years ago

9130 3486 4601 6776

asked in Manage Customers and Income

Why can't the standard users not see my imported invoice template?

No text available

5 years ago

whitinghilary53

asked in Reports

Our accounts payable report does not agree with the TB. How do we fix IT?

No text available

5 years ago

userinfo25

asked in Manage Customers and Income

I need my tax invoice to show purchase order number

i want to add order number to my customer invoice

101

5 years ago

9130 3486 4601 6776

asked in Manage Customers and Income

I have created an invoice template, i am happy with the lay out, how can i edit it so that the invoice print on one page,currently with one item it is printing on 2 pages

No text available

5 years ago

charles-finsoft-

asked in Banking

Hi, How do I add my bank accounts manually?

No text available

5 years ago

brett22

asked in Manage Customers and Income

How to change from monthly sales invoicing to annual sales invoicing to the customers?

No text available

5 years ago

lovemore.julie

asked in Reports

How do I find correct bank charge items that are on my Statement but have not pulled through with the Bank update?

No text available

5 years ago

ria4

asked in Manage Customers and Income

I need to cancell a customer on a recuring template hw do I do it

No text available

5 years ago

JeremiahS

asked in Reports

Hi, don' understand your reports. I want a report to see what a certain has been invoiced over a certain period an which of these invoices are outstanding. Please help!!!

No text available

111

5 years ago

useraccounts8

asked in Importing and Exporting Data

Import data from quickbooks desktop

No text available

5 years ago

9130 3486 4601 6776

asked in Manage Your Account

Can my client change the privacy of his Quick Books so his employee can't see the Dashboard summary on her log in?

No text available

111

5 years ago

langadental-gmai

asked in Banking

How do I record daily sales in terms of cash generated for the day,do I record manually monies deposited into the bank account for those sales?

No text available

5 years ago

lillydawnct-gmai

asked in Importing and Exporting Data

Can I import/convert my QuickBooks Premier 2017 data to QBO myself?

No text available

202

5 years ago

robyn19

asked in Reports

How do I add my own statement Number and not have the automated QB generated Statement number. How can this be changed?

No text available

5 years ago

useradele

asked in Manage Customers and Income

How do I categorize a payment in QBO made to my husband's account for a stock item he bought on his personal credit card?

Item was bought at supplier, but paid with personal credit card. Got invoice. Made transfer from business account to husband's personal account to pay him back. Bank is linked, how do I categorize this transaction in QBO?

5 years ago

Sillie

asked in Manage Customers and Income

Hello. How do I get proof that quote was emailed to customer?

No text available

5 years ago

Folex

asked in Banking

Bank Transactions have been given rules. However all transaction are "for review" and all bank deposits result in bank not to reconcile.

Hi,   I pulled transactions from Nedbank and reviewed them.  Then two months wasn't pulling so I did a maual process.  However, aall transaction even though they have rules, they are still for review and when I reconcile the bank, the difference is all the only the deposits.  What is causing this?

165

5 years ago

paula38

asked in Manage Customers and Income

Hi There i am trying to find out if it is possible to raise proforma invoices on QB. i have a consignment customer

No text available