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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

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3188 Topics

asked in Manage Customers and Income

Why do my changes to my Quote template not save? I change the footer message I want, but when closing it hasn't updated. Why?

No text available

91

asked in Manage Customers and Income

Good day please advise we are not able to email the invoice or quote to our email address

No text available

31

asked in Other Questions

Is Quickbooks suitable for attorneys/advocates or can it be customised for thier unique manner billing clients?

No text available

41

asked in Manage Your Account

Emails not sending.

No text available

21

How to close VAT period on quickbooks

No text available

81

asked in Manage Customers and Income

How do you include the outstanding balance on a customer account when sending out a new invoice?

No text available

61

asked in Other Questions

Why would the bank be updated on my clients side but when I gone from my side bank not up to date?

No text available

61

Margie- MGLNew Member

asked in Other Questions

What has happened to the menu button to hide the left side menu? 

112

asked in Manage Customers and Income

How do I customise my icon bar

No text available

41

asked in Other Questions

How do you set up a recurring debit order agreement on Quickbooks?

No text available

121

asked in Importing and Exporting Data

Has anyone been able to link Nedbank to Quickbooks online for importing bank transactions? Nedbank says they do not support 3rd party applications.

No text available

81

Recording VAT and income tax payments

How do I record the payment of VAT and income tax without them appearing as expenses and then showing in both the P&L account and the next period VAT return as a purchase amount?

71

asked in Manage Customers and Income

Customer who we provide services for but we use them as subbies too. how to enter?

Hello. I have a customer that we invoice for services. They also sub-contract for us. Do i have do create both a customer and supplier to match up the banking transactions from when we paid them?

91

asked in Banking

I'd like to access my bank register and manually input my last 11 mos of transactions that my bank cannot provide in any format applicable for QB South Africa online.

No text available

31

asked in Reports

Can I convert the quick books customer statement to excel?

No text available

151

lesley-desfounta

asked in Manage Customers and Income

How do l capture a supplier invoice?

No text available

51

How do I process a VAT refund? The VAT payment section does not allow a negative amount.

No text available

61

asked in Manage Customers and Income

I'm having trouble changing my logo, no problem uploading the logo but can't save.

No text available

41

asked in Manage Customers and Income

Supplier with USD currency & created Stock-USD under inventory. Adding item to inventory states :Transactions can have only one foreign currency at a time. How to fix?

No text available

81

asked in Manage Your Account

How do i pay subscription by EFT

No text available

51

bluedoorcontract

asked in Manage Customers and Income

Good day, I urgently need someone who can assist me in customizing my quotations and invoices as the editing options on the program are limited.

No text available

21

asked in Reports

Reconciliation Discrepancy Report

The amount I am off in the reconciliation is exactly the amount that is showing on the RDR. I'm not familiar with QB and not sure how to fix this issue. Looks like the amounts were deleted. I am confused however because I search the amount $5336.00 and I see this amount, the Bill entries as well as the Bill Payment entries, which looks correct. However, the other three amounts do not show up at all.  The other three definitely seem to be deleted. I searched the last reconciliation report and all transactions were cleared. (?) 

101

asked in Manage Your Account

Battling to cancel my subscription as their instructions do not work!

No text available

41

asked in Manage Customers and Income

Company vat number not reflecting on invoice header , although it has been inserted on company profile.

No text available

161

asked in Manage Customers and Income

Why can I no longer sent invoices to my customers?

No text available

91

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