QuickBooks Q&amp;A (ZA)

I'm trying to setup a note at the bottom of all invoices to show the company banking details. It shows fine on the "customization" screen but doesn't reflect on invoices

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183

asked in Manage Your Account

W

wayne-ngwesh-co-

I need to print a Delivery Note with a signature and date line for client to sign. How can this be accomplished?

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71

Morning, Where can I get a confirmation/ history of a quote emailed to a customer

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71

asked in Other Questions

Using Quickbooks Online for 1 company and Desktop Pro for others at the same time

I have 5 different QB company files in Desktop Pro.  I'm considering converting one of them to QB Online as I will have multiple users for that one company.  The other 4 companies I am the only user and they have very limited transactions.  Can I just keep my Desktop Pro program loaded on my computer and keep processing the 4 companies on it and then separately create a new QB Online account for the 1 company that I want to migrate to QB online?  So, my new QB online acct will handle the one company and I'll just keep using QB Desktop Pro for the other 4.  That will work, right?

172

T

thesocialpreneur

How do Invoice and record a payment for clients who have already paid?

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51

I bought a tractor with 5 Yearly installments. How do I record the transaction?

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213

A

antonello-scamuz

I have open a second account by mistake

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21

L

lianaroberto

Refund from supplier

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31

Can one change a figure or an amount when loading a Bill copied from the Purchase Order?

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21

asked in Manage Your Account

If I open a second window qb online ask again for my locon detal and the have to click again on the + Then error apear "Quicbooks Error, oops Quickbooks

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61

F

finance134

Should a supplier show a balance but no open bill, what will be the problem?

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61

D

danielle-fixitcc

I MATCHED PAYMENT RECEIDVED WRONG TO THE WRONG CUSTOMER. NOW I DELETED THE INVOICE!! DO I MAKE OUT NEW INVOICES FOR BOTH CUSTOMERS? HELP PLEASE?

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21

Pushing VAT refund to next period

Good Day I have the following situation. My current VAT Return has no sales meaning no vat needs to be paid.However I have VAT on expenses which is thus showing i am due a refund. I would like to push this to the next period and use it against some sales that may ccome up next month instead of sars refunding me and so forth. How would I capture things on QBOL? In the return i have the option to adjust what has been submitted but will this carry over to the next period?? Thanks for your assistance  

61

Is it possible to trace the records from 2017 till to date

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102

asked in Manage Your Account

I get an error saying "error loading transaction" when i capture expenses. how do i resolve this?

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101

PDF report font sizes too big and reports need to be more compact. Please advise how to adjust look and feel of pdf reports to be more compact. Many thanks

Refers to downloaded pdf reports such as General Ledger and Trial Balance

91

I have brought in an opening balance in vat payments account and now filing vat, the opening balance doesnt pull through on the file vat report. please advise a solution.

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111

asked in Getting Started

How do you change location of the company. We are in Botswana but Quickbooks treat us as if we are in South Africa? We are unable to add an accountant in Botswana

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C

cmeisel