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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

My view has completely changed. Im on Sales, Customers.Usually there's a list of transactions, but the columns are so wide I cannot see all the info on the screen.

No text available

101

3 years ago

jp-driveassist-c

asked in Manage Customers and Income

Can I change my address and add my logo to the invoice attachment?

No text available

3 years ago

hello-un-framed-

asked in Manage Customers and Income

How do I add a Colum for a PO number on a invoice

No text available

3 years ago

info-urbansteelw

asked in Banking

Under banking, what is included in the "In Quickbooks" total? I have reconciled my bank. There is a big difference in the "In Bank" and "In Quickbooks" amount.

My bank has been reconciled. My transactions are correct. What is this "In Quickbooks" amount made up of? It never matched the "In Bank" total.

353

3 years ago

financialcape@gm

asked in Manage Customers and Income

Can I link the preferred supplier when uploading Products and Services in Quickbooks Online via Excel?

I am uploading products (+/-1000) via Excel in bulk and want to also link the individual products with a preferred supplier. Individually I can link it, but cannot seem to do it with the upload.  Doing it manually will simply be too time consuming.

3 years ago

thys-dullaart-gm

asked in VAT

I can't seem to get my invoice to show my customers Vat Registration number. I am not vat registered myself and do not have a reg number of my own..

No text available

295

3 years ago

LM69

asked in Other Questions

Journal Entry for Payroll

Dear All My Company using simplepay which usually take in the entries only after payment is done. As i just took over, I saw there was no entry previous Simple pay have one record which shown DR what and CR what, so I just Dr Same entry ? 

3 years ago

fezokuhle-engine

asked in Manage Customers and Income

Can I be able to remove the signature lines?

I don't sign quotations and invoices. I want to send them without signing.

3 years ago

ernest3

asked in Manage Customers and Income

Is there a report available of open quotes/estimates that has not yet been converted to an invoice?

No text available

3 years ago

thandabantu777-g

asked in Manage Customers and Income

Please tell me how to change the banking details on my invoice and quote

I have a new bank account

3 years ago

monica-blade63-c

asked in Other Questions

Can i book technical support for online quickbooks ?

i want to talk to someone

3 years ago

derek-groundcont

asked in Manage Customers and Income

Are one able to create Job cards in QB?

We have a workshop and need to book stock out to a Job and in same time stock qty need to be updated.

124

3 years ago

Michael385

asked in Manage Customers and Income

How do I create a supplier opening balance that is in credit? i.e. they owed me money at the date of opening

No text available

3 years ago

loveleecake

asked in Reports

Can I pull a wage expense report

No text available

3 years ago

paul97

asked in Manage Suppliers and Expenses

Any progress with FNB not updating the transactions ?

As of 5 Jul 23 no transactions since 6 Jun 23

3 years ago

Capstone-33

asked in Other Questions

How to Change a product item from 'Inventory' to 'non-Inventory'

Hi to all,QBOL newbie:  Does anyone have a solution for the above.  In the list of products there is a 'Batch' option to 'Make Non-Inventory' but it is not active (light grey).

973

3 years ago

riebeekguesthous

asked in Manage Customers and Income

The complete supplier list and customer lists is not showing - it shows I need to create the list

If I go to the old invoices they are there but not in the saved list

131