QuickBooks Q&A (ZA)

I NEED TO LINK INVESTEC SOUTH AFRICA TO QUICKBOOOKS. HOW?

My bank amount and posted amount is out by a huge amount.Also noticed if i sort chart of accounts from old to new it gives me different result apposed to new to old

How do I upgrade my account subscribtion

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When creating bills, QBO reflects two VAT @ 15% on R** lines - under the SUBTOTAL line. QBO includes this duplication in the calculation of the bill total. If I delete the amount in the second line, QBO reflects the correct total bill amount, but still flashes this error message "Were sorry, QuickBooks encountered an error while calculating tax. Try reselecting the tax rate or reentering the product/service item and saving the form again."

without paying additional subscription that is.

After update this is not possible

It’s not saving to the template

This must be an application error

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If I view them they perfect but if I send a quote or invoice its the normal plain one nothing I do helped

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JUST TRANSACTIONS FOR ONE CUSTOMER OR SUPPLIER, NOT FOR ALL

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I need to extract detailed ledger transaction with ACCOUNT TYPES infomation. does anyone know how to do it?

Some of the transaction were removed automatically so I need to record them munually

101 error

how do i fix it.

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Dear QuickBooks experts, I am currently facing a challenge with generating separate Profit & Loss reports for two individuals within the same company - the two owners. Our goal is to allocate income and expenses clearly to each person and run individual P&L reports. To achieve this, we have tried using both Classes and Tags, but unfortunately, neither approach works as expected—especially when it comes to shared costs. The main issue is the following: - When using Tags, assigning multiple tags to a transaction results in the full amount being reflected for both individuals, rather than being split proportionally. - "Classes" also do not provide a straightforward solution, particularly when handling shared expenses from bank feeds. Typical examples of shared costs include: * Monthly bank fees * QuickBooks subscription costs * General overhead expenses applicable to both individuals At the moment, the only way to achieve correct allocation is to manually split each transaction in