QuickBooks Q&A (ZA)

With 4 different price lists for items, how would one be able to store these price lists in QB Online and categorize customers to link the correct price list applicable to a specific customer?

There was advice given about uninstall and re-install. This has been done. Tried sending from two other phones and they still come out black on wattsapp

Hi there I have a South African based company and I've just purchased a QBO subscription and need assistance moving my company files from Quickbooks Pro 2019 desktop to QBO. My desktop version has just stopped working, I have a recent backup of my company files. I have tried the suggestions on the community without any luck, Please advise.Thank you

I want to know how to do an invoice with more than one payment on and the last outstanding amount please?

No text available

No text available

No text available

I would like a custom report to be sorted by a custom field, Open Balances, and to only show active customers. I am working in Advanced.

I have this issue on two clients I am trying to reconcile. My computer calendar setting is right.

To clarify, I only have the monthly bank statements as pdf. No CSV and my bank auto sync is only back to April. I am missing 7 months of synced transactions.

No text available

Is anyone able to identify which country hosts the quickbooks  data? 

i am used to building assemblies on the other version ,my account are messy now i cannot get any thing right because my stock is not correct.

No text available

...Please explain. This is highly embarrassing, clients might dump me before even sign-on. Here's the link, scroll down to see the pricing: https://quickbooks.intuit.com/za/oa/online-accounting-software-for-small-business/?gclid=Cj0KCQjwsZKJBhC0ARIsAJ96n3Vaj5dcY5YZ3J-xYYiRF2pHrheBbuT5Mo-PlGv7UXljpPl0ybuG1EcaAuuCEALw_wcB

Case:15121198211 CX bank has deducted multiple" double subscription charges from the QBO Subscription

I would think ledgers are basic bookkeeping and accounting reports sand should be easy to find.

Client started business in 2016 using Excel Spreadsheet for accounting records, have no financial statements. Please provide guidance on how to incorporate that in QBO to get all the information into the system and be up to date.

When clicking save and send regarding Purchase orders, the recipient is receiving x2 of the same email. This started happening in the last two weeks with all suppliers. Meaning the supplier is receiving the same email twice in two separate emails instead of just once. What has changed?

I want to remove it permanently as quickbooks keeps wanting me to select out of scope although I have deactivated all taxes

No text available

No text available

We sell jewelry with gold in, gold supplied by 3rd party who gives us an invoice with normal vat for silver products and DRC vat on gold items.  our final client, normally jewellers needs a DRC amount to put on their VAT reports.

The “value” box does not register any tax amount if I select excl/incl tax on snap receipt even though I select “standard” and when I try and include it manually it does not accept any value.

When we make payments between accounts in different currencies, the sending bank and the receiving bank both levy fees, so the amount received is less than the amount sent. Quickbooks imports the transaction as a credit net of these fees, and you can't split a transfer. How do we record the fees? For example, say we transfer £10,000 from Natwest to our Euro account with HSBC. The amount of Euros is €11,600. Natwest charges £25 for making the transfer, and HSBC charges EUR30 to clear the funds (€60 in total). The imported HSBC transaction shows the transfer was for €11,540 which is wrong as the accounts will not show the bank charges.