QuickBooks Q&amp;A (ZA)

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marthinus

Why does the email message to customers in the custom form styles change for all the styles if I change one of the styles?

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205

Payment of Foreign Bills

Hi, I have a bank payment from our home currency for the amount of $9,376.37 USD.  This is to pay bills in 3 different currencies, the total bill amount being $9,376.37. When I pay the bills using a dummy USD account (as these can't be matched from the bank feed) QuickBooks adjusts the amount for exchange differences so the total amount paid is $9,453.61, exchange difference of $77.24.  So now I have a bank figure of $9,376.37 from the bank feed & a balance of $9,453.61 to clear from the dummy account but the exchange differences are already recorded.Could you please let me know the best way to deal with these.Many thanks

51

Can you default the vat on invoices to be inclusive?

we recently registered for vat. we want our vat to be inclusive, can you default it to vat inclusive

163

C

A

ajano-live-comNew Member

An account was created but when i log on it says that this account does not have a company linked

it was an additional user that was added

61

Can I import past paid invoices onto new system, how do you mark them as paid without having to process payments?

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2410

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-accucsolutions-

How do i rerieve a canceled invoice?

How do I retrieve a cancelled or void invoice

71

E

elaine34

Do other users in SA also continuously experience Bank (Fnb) download issues?

Different codes pop up continuously which are irrelevant.eg Message on bank website and tips nor chats resolve the issue

21

I

info1926

Where do I allocate business training expense

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40

asked in Other Questions

cant connect standard bank SA to Quickbooks online

I cant seem to connect my companies bank account with Standard bank SA to quickbooks online. It just gives me error (102) "Looks like the connection to Standard Bank (South Africa) isnt available right now. Please try again in a few hours

183

D

datatechfibre-gm

Upon sending invoices to clients, it gives an error as not sent. Email adr is correct and I have a Internet connection

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21

Hi Guys. I can't link my FNB bank account's. After inserting my login details, it returns the bank accounts with weird characters in the name "&#XX;". Any solutions? Thx

Upon going through the setup steps, it connects, but then it gives an error that it can't find the particular bank account and no transactions gets pulled in.

31

How do i add a deleted account - cash and equivelant ?

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51

Getting error code 108. I bank with FNB in South Africa.

xxxxxxx@xxxxxxxxxxxxxxx.xxx

31

Quickbooks introduced a new & worse template for supplier and customer entry. The supplier template no longer has a place to enter the supplier VAT number.

I have looked again an again and there is no place to enter the supplier VAT number.

41

My invoice do not going to clients

It said fail to send

51

Why cant I import a new invoice style on qbooks?

No text available

61

F

finance-ztel-co-

QuickBooks not connected to FNB. Having issues for 2 weeks. Anyone else having the same?

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91

Bank account ends at the end of the month. my cc on the 15th. i reconed my bank. when i did the cc i deleted a double deposit on the CC and it previous months bank statem

how do I fix the problem in the reconciled month

91

How can I fix bank error 106?

The account does exist and I am able to log into the bank, but it is giving me error 106 when I try to connect.

121

I cannot create a VAT return for the period 1 august 2022 to 30 september 2022. How can the return be created?

No text available

142

Are car repayments vat exempt ?

No text available

20

Is anyone else having trouble updating the bank who uses FNB double authentication?

No text available

131

The bank feed does not want to update since yesterday. it keeps bringing up &#XX. please can someone assist?

everything was fine until after the weekend.  now the bank feed is not updating.  when it does, it pulls everything as R13

245

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info-urbansteelw